TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cirrusgården Västra Mälardalen, AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
10,952
|
8,110
|
6,567 |
| Financial expenses |
1
|
11
|
0 |
| Earnings before taxes |
1,995
|
784
|
316 |
| EBITDA |
2,092
|
838
|
346 |
| Total assets |
4,616
|
2,616
|
2,381 |
| Current assets |
4,291
|
2,457
|
2,261 |
| Current liabilities |
3,973
|
2,322
|
2,149 |
| Equity capital |
637
|
287
|
228 |
| - share capital |
34
|
33
|
31 |
| Employees (average) |
19
|
14
|
12 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
13.8%
|
11.0%
|
9.6% |
| Turnover per employee |
576
|
579
|
547 |
| Profit as a percentage of turnover |
18.2%
|
9.7%
|
4.8% |
| Return on assets (ROA) |
43.2%
|
30.4%
|
13.3% |
| Current ratio |
108.0%
|
105.8%
|
105.2% |
| Return on equity (ROE) |
313.2%
|
273.2%
|
138.6% |
| Change turnover |
2,631
|
1,244
|
-1,549 |
| Change turnover % |
32%
|
18%
|
-19% |
| Chg. No. of employees |
5
|
2
|
-2 |
| Chg. No. of employees % |
36%
|
17%
|
-14% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.