TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Circle K Sverige AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
37,042,150
|
34,996,199
|
35,314,587 |
| Financial expenses |
251,700
|
138,975
|
17,115 |
| Earnings before taxes |
750,340
|
507,035
|
808,349 |
| EBITDA |
1,270,067
|
857,327
|
764,904 |
| Total assets |
13,452,371
|
12,722,833
|
8,203,953 |
| Current assets |
2,778,229
|
2,888,005
|
3,415,077 |
| Current liabilities |
2,076,869
|
2,662,727
|
2,888,466 |
| Equity capital |
5,898,050
|
4,949,461
|
4,008,635 |
| - share capital |
136,054
|
126,917
|
131,653 |
| 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 |
24,645
|
23,146
|
21,880 |
| 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 |
-473,469
|
951,880
|
5,133,807 |
| 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.