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.