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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Circle K Sverige AB

Closing information (x1000 EUR)

Closing information 2022/04 2021/04 2020/04
Turnover 4,446,697 Less Arrow 3,463,092 More Arrow 3,776,821
Financial expenses 1,358 More Arrow 2,167 Less Arrow 1,775
Earnings before taxes 102,999 More Arrow 150,214 Less Arrow 86,873
EBITDA 205,513 Less Arrow 199,858
Total assets 1,009,718 Less Arrow 959,989 Less Arrow 875,174
Current assets 450,886 Less Arrow 337,464 Less Arrow 265,289
Current liabilities 411,898 Less Arrow 294,123 Less Arrow 236,892
Equity capital 520,524 More Arrow 575,694 Less Arrow 545,735
- share capital 19,397 More Arrow 19,700 Less Arrow 18,682
Employees (average) 1,587 Less Arrow 1,569 More Arrow 1,707

Financial ratios

Fiscal year 2022/04 2021/04 2020/04
Solvency 51.6% More Arrow 60.0% More Arrow 62.4%
Turnover per employee 2,802 Less Arrow 2,207 More Arrow 2,213
Profit as a percentage of turnover 2.3% More Arrow 4.3% Less Arrow 2.3%
Return on assets (ROA) 10.3% More Arrow 15.9% Less Arrow 10.1%
Current ratio 109.5% More Arrow 114.7% Less Arrow 112.0%
Return on equity (ROE) 19.8% More Arrow 26.1% Less Arrow 15.9%
Change turnover 1,036,874 Less Arrow -519,493 More Arrow -129,282
Change turnover % 30% Less Arrow -13% More Arrow -3%
Chg. No. of employees 18 Less Arrow -138 More Arrow -19
Chg. No. of employees % 1% Less Arrow -8% More Arrow -1%

Total value of public sale

Fiscal year 2022/04 2021/04 2020/04
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.