TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CirCom Solutions AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
29,129
|
23,375
|
21,452 |
| Financial expenses |
9
|
5
|
2 |
| Earnings before taxes |
2,573
|
2,031
|
1,886 |
| EBITDA |
2,657
|
2,095
|
2,037 |
| Total assets |
9,703
|
8,492
|
7,223 |
| Current assets |
8,031
|
6,938
|
5,664 |
| Current liabilities |
4,512
|
3,901
|
2,922 |
| Equity capital |
5,112
|
4,505
|
4,137 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
52.7%
|
53.0%
|
57.3% |
| Turnover per employee |
2,241
|
1,948
|
1,950 |
| Profit as a percentage of turnover |
8.8%
|
8.7%
|
8.8% |
| Return on assets (ROA) |
26.6%
|
24.0%
|
26.1% |
| Current ratio |
178.0%
|
177.9%
|
193.8% |
| Return on equity (ROE) |
50.3%
|
45.1%
|
45.6% |
| Change turnover |
5,754
|
1,923
|
3,297 |
| Change turnover % |
25%
|
9%
|
18% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
8%
|
9%
|
22% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.