TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Circle K Sverige AB
Closing information (x1000 DKK)
Closing information | 2022/04 | 2021/04 | 2020/04 |
Turnover | 33,090,093 | 25,751,204 | 28,169,040 |
Financial expenses | 10,104 | 16,114 | 13,237 |
Earnings before taxes | 766,466 | 1,116,974 | 647,933 |
EBITDA | 1,529,323 | 1,486,125 | |
Total assets | 7,513,816 | 7,138,382 | 6,527,398 |
Current assets | 3,355,272 | 2,509,347 | 1,978,633 |
Current liabilities | 3,065,140 | 2,187,072 | 1,766,835 |
Equity capital | 3,873,480 | 4,280,803 | 4,070,312 |
- share capital | 144,344 | 146,488 | 139,340 |
Employees (average) | 1,587 | 1,569 | 1,707 |
Financial ratios
Fiscal year | 2022/04 | 2021/04 | 2020/04 |
Solvency | 51.6% | 60.0% | 62.4% |
Turnover per employee | 20,851 | 16,412 | 16,502 |
Profit as a percentage of turnover | 2.3% | 4.3% | 2.3% |
Return on assets (ROA) | 10.3% | 15.9% | 10.1% |
Current ratio | 109.5% | 114.7% | 112.0% |
Return on equity (ROE) | 19.8% | 26.1% | 15.9% |
Change turnover | 7,715,898 | -3,862,900 | -964,235 |
Change turnover % | 30% | -13% | -3% |
Chg. No. of employees | 18 | -138 | -19 |
Chg. No. of employees % | 1% | -8% | -1% |
Total value of public sale
Fiscal year | 2022/04 | 2021/04 | 2020/04 |
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.