TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Circle K Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
4,446,697
|
3,463,092 | |
| Financial expenses |
1,358
|
2,167 | |
| Earnings before taxes |
102,999
|
150,214 | |
| EBITDA |
205,513
|
199,858 | |
| Total assets |
1,009,718
|
959,989 | |
| Current assets |
450,886
|
337,464 | |
| Current liabilities |
411,898
|
294,123 | |
| Equity capital |
520,524
|
575,694 | |
| - share capital |
19,397
|
19,700 | |
| Employees (average) |
1,614
|
1,587
|
1,569 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
51.6%
|
60.0% | |
| Turnover per employee |
2,802
|
2,207 | |
| Profit as a percentage of turnover |
2.3%
|
4.3% | |
| Return on assets (ROA) |
10.3%
|
15.9% | |
| Current ratio |
109.5%
|
114.7% | |
| Return on equity (ROE) |
19.8%
|
26.1% | |
| Change turnover |
1,036,874
|
-519,493 | |
| Change turnover % |
17%
|
30%
|
-13% |
| Chg. No. of employees |
27
|
18
|
-138 |
| Chg. No. of employees % |
2%
|
1%
|
-8% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.