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AB Cirrusgården Västra Mälardalen
AB
Active
Org 5590149091
Stockholm
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
· NACE 8720
Est. 2015
19 employees
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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AB Cirrusgården Västra Mälardalen
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
10M
2021
13M
2022
10M
2023
12M
2024
16M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2021
3M
2022
1M
2023
1M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 454
12 897
10 435
12 325
16 221
Staff expenses
—
−6 670
−6 236
−6 851
−8 204
EBITDA
35
3 305
550
1 274
3 097
Depreciation & amort.
−0
—
−48
−68
−145
EBIT
35
3 305
502
1 206
2 953
Net financials
—
−1
0
−15
2
Profit before tax
34
1 912
86
95
655
Tax
−23
−409
−32
−38
−148
Net profit
11
1 503
54
57
507
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 562
5 274
3 783
3 975
6 837
Equity
286
1 790
344
401
908
Long-term debt
0
—
—
—
—
Short-term debt
1 203
2 752
3 416
3 528
5 884
Total debt
1 203
2 752
3 416
3 528
5 884
Financial ratios
5-year trend
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
2021
2025
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
2021
2025
Return on equity
55.8%
This company
18.4%
Market median
+203% vs market
2021
2025
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2021
2025
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
2021
2025
Debt / equity
6.53×
This company
0.62×
Market median
-953% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on AB Cirrusgården Västra Mälardalen
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network