TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Circle K Sverige AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
58,608,547
|
55,438,919
|
55,615,712 |
| Financial expenses |
398,244
|
220,155
|
26,954 |
| Earnings before taxes |
1,187,197
|
803,215
|
1,273,041 |
| EBITDA |
2,009,516
|
1,358,127
|
1,204,620 |
| Total assets |
21,284,508
|
20,154,763
|
12,920,120 |
| Current assets |
4,395,749
|
4,575,008
|
5,378,287 |
| Current liabilities |
3,286,048
|
4,218,135
|
4,548,944 |
| Equity capital |
9,331,968
|
7,840,644
|
6,313,059 |
| - share capital |
215,267
|
201,055
|
207,336 |
| 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 |
38,994
|
36,666
|
34,458 |
| 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 |
-749,129
|
1,507,913
|
8,085,053 |
| 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.