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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Circle K Sverige AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 4,738,051 Less Arrow 4,446,697 Less Arrow 3,463,092
Financial expenses 2,296 Less Arrow 1,358 More Arrow 2,167
Earnings before taxes 108,454 Less Arrow 102,999 More Arrow 150,214
EBITDA 102,625 More Arrow 205,513 Less Arrow 199,858
Total assets 1,100,699 Less Arrow 1,009,718 Less Arrow 959,989
Current assets 458,191 Less Arrow 450,886 Less Arrow 337,464
Current liabilities 387,537 More Arrow 411,898 Less Arrow 294,123
Equity capital 537,826 Less Arrow 520,524 More Arrow 575,694
- share capital 17,663 More Arrow 19,397 More Arrow 19,700
Employees (average) 1,614 Less Arrow 1,587 Less Arrow 1,569

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 48.9% More Arrow 51.6% More Arrow 60.0%
Turnover per employee 2,936 Less Arrow 2,802 Less Arrow 2,207
Profit as a percentage of turnover 2.3% Equal arrow 2.3% More Arrow 4.3%
Return on assets (ROA) 10.1% More Arrow 10.3% More Arrow 15.9%
Current ratio 118.2% Less Arrow 109.5% More Arrow 114.7%
Return on equity (ROE) 20.2% Less Arrow 19.8% More Arrow 26.1%
Change turnover 688,787 More Arrow 1,036,874 Less Arrow -519,493
Change turnover % 17% More Arrow 30% Less Arrow -13%
Chg. No. of employees 27 Less Arrow 18 Less Arrow -138
Chg. No. of employees % 2% Less Arrow 1% Less Arrow -8%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.