TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cirrusgården Västra Mälardalen, AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
16,221
|
12,325
|
10,435 |
| Financial expenses |
1
|
16
|
0 |
| Earnings before taxes |
2,955
|
1,191
|
502 |
| EBITDA |
3,098
|
1,274
|
550 |
| Total assets |
6,837
|
3,975
|
3,783 |
| Current assets |
6,356
|
3,734
|
3,593 |
| Current liabilities |
5,884
|
3,529
|
3,415 |
| Equity capital |
943
|
436
|
363 |
| - share capital |
50
|
50
|
50 |
| 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 |
854
|
880
|
870 |
| 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) |
313.4%
|
273.2%
|
138.3% |
| Change turnover |
3,896
|
1,890
|
-2,462 |
| 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.