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Cirkulator Design AB
AB
Active
Org 5593213571
Killinggränd 27, 175 45
Järfälla
Business and other management consultancy activities
· NACE 7020
Est. 2021
1-4 employees
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Sweden
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Business and other management consultancy activities
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Cirkulator Design AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
825
746
600
691
Staff expenses
—
−422
−590
−514
EBITDA
697
68
−33
63
Depreciation & amort.
−5
−5
−15
—
EBIT
692
63
−48
63
Net financials
—
−0
−2
1
Profit before tax
519
63
123
64
Tax
−107
−13
−27
−13
Net profit
412
50
97
51
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
909
862
642
726
Equity
437
486
583
634
Long-term debt
0
—
—
—
Short-term debt
300
203
59
92
Total debt
300
203
59
92
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2021
2024
Equity ratio
87.3%
This company
38.2%
Market median
+129% vs market
2021
2024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
2021
2024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2021
2024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2021
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-06-01 – 2021-12-31
View
PDF
More on Cirkulator Design AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network