Riskpilot← Back to searchSign inGet full accessCirCom Solutions AB
ABActiveOrg 5569401903Karlshamnsvägen 179Computer consultancy and computer facilities management activities · NACE 6220Est. 201312 employees
Revenue 2025
SEK 29,1M
+25% vs 2024
EBITDA margin
9.1%
+27% vs 2024
Equity ratio
49.8%
Financial strength
Net profit 2025
SEK 2M
+10% vs 2024
| Revenue | SEK 29,1M | +25% |
| EBITDA | SEK 2,7M | +27% |
| Net profit | SEK 2M | +10% |
| Total assets | SEK 9,7M | +14% |
| Equity | SEK 4,8M | +15% |
| Employees | 12 | — |
Legal name
CirCom Solutions AB
Org number
5569401903
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
26 augusti 2013
Share capital
SEK 50 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är utveckla och sälja IT-lösningar och därmed förenlig verksamhet.
Address
Karlshamnsvägen 179
Phone
+46454574730
Email
info@circom.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 12 838 | 12 595 | 13 253 | 15 271 | 18 155 | 21 452 | 23 375 | 29 129 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −7 270 |
| EBITDA | 400 | 842 | 1 625 | 1 499 | 1 045 | 937 | 1 995 | 2 037 | 2 095 | 2 657 |
| Depreciation & amort. | −27 | −103 | −294 | −420 | −246 | −86 | −167 | −150 | −88 | −94 |
| EBIT | 373 | 739 | 1 331 | 1 079 | 799 | 851 | 1 828 | 1 887 | 2 007 | 2 563 |
| Net financials | −9 | −1 | −1 | — | −4 | −1 | −2 | −2 | 24 | 11 |
| Profit before tax | 264 | 472 | 1 015 | 1 076 | 785 | 842 | 1 896 | 2 040 | 2 386 | 2 604 |
| Tax | −66 | −111 | −237 | −251 | −189 | −197 | −424 | −448 | −540 | −574 |
| Net profit | 198 | 361 | 778 | 825 | 596 | 645 | 1 472 | 1 592 | 1 846 | 2 030 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 613 | 2 672 | 4 093 | 4 540 | 4 634 | 4 880 | 6 227 | 7 223 | 8 492 | 9 703 |
| Equity | 287 | 548 | 1 226 | 1 651 | 1 848 | 1 992 | 2 965 | 3 556 | 4 203 | 4 833 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 958 | 1 491 | 1 920 | 1 938 | 1 826 | 1 920 | 2 364 | 2 922 | 3 900 | 4 512 |
| Total debt | 958 | 1 491 | 1 920 | 1 938 | 1 826 | 1 920 | 2 364 | 2 922 | 3 900 | 4 512 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20162025
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
20162025
Return on equity
42.0%
This company
18.4%
Market median
+128% vs market
20162025
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20162025
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
20162025
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JF | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CirCom AB | Company | 80.0% | 80.0% | 0001 |
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CirCom AB
CirCom Solutions AB Board members of CirCom Solutions AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Marcus Tengius | Chief Executive Officer | 0 companies |
| Johan Fredrik Henriksson | Audit | 0 companies |
| Michael Jonathan Ekelund Fagberg | Deputy Board Member | 0 companies |