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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Circle K Sverige AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 35,314,587 Less Arrow 33,090,093 Less Arrow 25,751,204
Financial expenses 17,115 Less Arrow 10,104 More Arrow 16,114
Earnings before taxes 808,349 Less Arrow 766,466 More Arrow 1,116,974
EBITDA 764,904 More Arrow 1,529,323 Less Arrow 1,486,125
Total assets 8,203,953 Less Arrow 7,513,816 Less Arrow 7,138,382
Current assets 3,415,077 Less Arrow 3,355,272 Less Arrow 2,509,347
Current liabilities 2,888,466 More Arrow 3,065,140 Less Arrow 2,187,072
Equity capital 4,008,635 Less Arrow 3,873,480 More Arrow 4,280,803
- share capital 131,653 More Arrow 144,344 More Arrow 146,488
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 21,880 Less Arrow 20,851 Less Arrow 16,412
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 5,133,807 More Arrow 7,715,898 Less Arrow -3,862,900
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.