Riskpilot← Back to searchSign inGet full accessEccellenza Concierge AB
ABActiveOrg 5592965346Bergsvägen 1 BIntermediation service activities for passenger transportation · NACE 5232Est. 20211-4 employees
Revenue 2024
SEK 4M
+70% vs 2023
EBITDA margin
13.4%
+290% vs 2023
Equity ratio
3.0%
Financial strength
Net profit 2024
SEK 11K
+109% vs 2023
| Revenue | SEK 4M | +70% |
| EBITDA | SEK 534K | +290% |
| Net profit | SEK 11K | +109% |
| Total assets | SEK 1,5M | +38% |
| Equity | SEK 44K | -72% |
| Employees | — | — |
Legal name
Eccellenza Concierge AB
Org number
5592965346
Legal form
Aktiebolag
NACE code
5232 · Intermediation service activities for passenger transportation
Founded
14 januari 2021
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva taxi verksamhet och persontransporter med lyxigare fordon, förmedling samt uthyrning av bilar, privatjet, yacht samt bröllop och företagsevent, försäljning av biljetter till nattklubbar Samt uthyrning av chaufför inom persontransport och godstransport och därmed förenlig verksamhet.
Address
Bergsvägen 1 B
Email
taxipilotab@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 489 | 1 237 | 2 346 | 3 995 |
| Staff expenses | — | — | — | −1 019 |
| EBITDA | 125 | 373 | 137 | 534 |
| Depreciation & amort. | −40 | −58 | −190 | −250 |
| EBIT | 85 | 315 | −53 | 285 |
| Net financials | −26 | −35 | −78 | −272 |
| Profit before tax | 59 | 280 | −131 | 13 |
| Tax | −14 | −61 | −0 | −1 |
| Net profit | 45 | 219 | −131 | 11 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 350 | 669 | 1 069 | 1 475 |
| Equity | 70 | 289 | 158 | 44 |
| Long-term debt | 21 | 267 | 390 | 655 |
| Short-term debt | 258 | 113 | 521 | 776 |
| Total debt | 279 | 380 | 911 | 1 431 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20212024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
20212024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20212024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20212024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20212024
Debt / equity
32.48×
This company
0.62×
Market median
-5139% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
QF Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Eccellenza Concierge AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Qutaiba Fawzi Kitab Alsabti | Chief Executive Officer | 0 companies |
| Ali Hussain Ali | Deputy Board Member | 0 companies |
| Fady Fawzi Kitab Alsabti | Chairman | 0 companies |
| Roz Ahmed Shalash Askari | Deputy Board Member | 0 companies |