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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 2024/04 2023/04 2022/04
Turnover 34,996,199 More Arrow 35,314,587 Less Arrow 33,090,093
Financial expenses 138,975 Less Arrow 17,115 Less Arrow 10,104
Earnings before taxes 507,035 More Arrow 808,349 Less Arrow 766,466
EBITDA 857,327 Less Arrow 764,904 More Arrow 1,529,323
Total assets 12,722,833 Less Arrow 8,203,953 Less Arrow 7,513,816
Current assets 2,888,005 More Arrow 3,415,077 Less Arrow 3,355,272
Current liabilities 2,662,727 More Arrow 2,888,466 More Arrow 3,065,140
Equity capital 4,949,461 Less Arrow 4,008,635 Less Arrow 3,873,480
- share capital 126,917 More Arrow 131,653 More Arrow 144,344
Employees (average) 1,512 More Arrow 1,614 Less Arrow 1,587

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 38.9% More Arrow 48.9% More Arrow 51.6%
Turnover per employee 23,146 Less Arrow 21,880 Less Arrow 20,851
Profit as a percentage of turnover 1.4% More Arrow 2.3% Equal arrow 2.3%
Return on assets (ROA) 5.1% More Arrow 10.1% More Arrow 10.3%
Current ratio 108.5% More Arrow 118.2% Less Arrow 109.5%
Return on equity (ROE) 10.2% More Arrow 20.2% Less Arrow 19.8%
Change turnover 951,880 More Arrow 5,133,807 More Arrow 7,715,898
Change turnover % 3% More Arrow 17% More Arrow 30%
Chg. No. of employees -102 More Arrow 27 Less Arrow 18
Chg. No. of employees % -6% More Arrow 2% Less Arrow 1%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.