TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CirCom Solutions AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
23,375
|
21,452
|
18,155 |
Financial expenses |
5
|
2
![]() |
2 |
Earnings before taxes |
2,031
|
1,886
|
1,826 |
EBITDA |
2,095
|
2,037
|
1,995 |
Total assets |
8,492
|
7,223
|
6,227 |
Current assets |
6,938
|
5,664
|
4,879 |
Current liabilities |
3,901
|
2,922
|
2,364 |
Equity capital |
4,505
|
4,137
|
3,665 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
12
|
11
|
9 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
53.0%
|
57.3%
|
58.9% |
Turnover per employee |
1,948
|
1,950
|
2,017 |
Profit as a percentage of turnover |
8.7%
|
8.8%
|
10.1% |
Return on assets (ROA) |
24.0%
|
26.1%
|
29.4% |
Current ratio |
177.9%
|
193.8%
|
206.4% |
Return on equity (ROE) |
45.1%
|
45.6%
|
49.8% |
Change turnover |
1,923
|
3,297
|
2,884 |
Change turnover % |
9%
|
18%
|
19% |
Chg. No. of employees |
1
|
2
|
1 |
Chg. No. of employees % |
9%
|
22%
|
13% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.