TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Circle K Sverige AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
4,963,041
|
4,692,249
|
4,738,051 |
| Financial expenses |
33,724
|
18,634
|
2,296 |
| Earnings before taxes |
100,533
|
67,983
|
108,454 |
| EBITDA |
170,168
|
114,949
|
102,625 |
| Total assets |
1,802,397
|
1,705,862
|
1,100,699 |
| Current assets |
372,237
|
387,220
|
458,191 |
| Current liabilities |
278,266
|
357,015
|
387,537 |
| Equity capital |
790,242
|
663,618
|
537,826 |
| - share capital |
18,229
|
17,017
|
17,663 |
| Employees (average) |
1,503
|
1,512
|
1,614 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
43.8%
|
38.9%
|
48.9% |
| Turnover per employee |
3,302
|
3,103
|
2,936 |
| Profit as a percentage of turnover |
2.0%
|
1.4%
|
2.3% |
| Return on assets (ROA) |
7.4%
|
5.1%
|
10.1% |
| Current ratio |
133.8%
|
108.5%
|
118.2% |
| Return on equity (ROE) |
12.7%
|
10.2%
|
20.2% |
| Change turnover |
-63,437
|
127,627
|
688,787 |
| Change turnover % |
-1%
|
3%
|
17% |
| Chg. No. of employees |
-9
|
-102
|
27 |
| Chg. No. of employees % |
-1%
|
-6%
|
2% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.