TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Circle K Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
43,718,588
|
34,417,245 | |
| Financial expenses |
13,349
|
21,536 | |
| Earnings before taxes |
1,012,653
|
1,492,869 | |
| EBITDA |
2,020,539
|
1,986,250 | |
| Total assets |
9,927,244
|
9,540,658 | |
| Current assets |
4,432,980
|
3,353,816 | |
| Current liabilities |
4,049,660
|
2,923,087 | |
| Equity capital |
5,117,637
|
5,721,419 | |
| - share capital |
190,707
|
195,786 | |
| 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 |
27,548
|
21,936 | |
| 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 |
10,194,234
|
-5,162,880 | |
| 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.