TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Circle K Sverige AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
54,452,000
|
55,148,000
|
53,648,000 |
| Financial expenses |
370,000
|
219,000
|
26,000 |
| Earnings before taxes |
1,103,000
|
799,000
|
1,228,000 |
| EBITDA |
1,867,000
|
1,351,000
|
1,162,000 |
| Total assets |
19,775,000
|
20,049,000
|
12,463,000 |
| Current assets |
4,084,000
|
4,551,000
|
5,188,000 |
| Current liabilities |
3,053,000
|
4,196,000
|
4,388,000 |
| Equity capital |
8,670,140
|
7,799,500
|
6,089,700 |
| - share capital |
200,000
|
200,000
|
200,000 |
| 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 |
36,229
|
36,474
|
33,239 |
| 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 |
-696,000
|
1,500,000
|
7,799,000 |
| 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.