TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Circle K Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover | 45,849,000 | 35,158,000 | |
Financial expenses | 14,000 | 22,000 | |
Earnings before taxes | 1,062,000 | 1,525,000 | |
EBITDA | 2,119,000 | 2,029,000 | |
Total assets | 10,411,000 | 9,746,000 | |
Current assets | 4,649,000 | 3,426,000 | |
Current liabilities | 4,247,000 | 2,986,000 | |
Equity capital | 5,367,020 | 5,844,560 | |
- share capital | 200,000 | 200,000 | |
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 | 28,890 | 22,408 | |
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 | 10,691,000 | -5,274,000 | |
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.