TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Circle K AS
Closing information (x1000 EUR)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
100,868
|
94,490
|
90,358 |
Financial expenses |
21,895
|
24,614
|
24,350 |
Earnings before taxes |
57,420
|
12,714
|
145,095 |
Total assets |
1,243,642
|
1,290,723
|
1,460,411 |
Current assets |
183,335
|
160,094
|
329,433 |
Current liabilities |
61,594
|
67,435
|
241,792 |
Equity capital |
722,178
|
798,641
|
798,527 |
- share capital |
17,039
|
20,342
|
20,124 |
Employees (average) |
128
|
134 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
58.1%
|
61.9%
|
54.7% |
Turnover per employee |
738
|
674 | |
Profit as a percentage of turnover |
56.9%
|
13.5%
|
160.6% |
Return on assets (ROA) |
6.4%
|
2.9%
|
11.6% |
Current ratio |
297.7%
|
237.4%
|
136.2% |
Return on equity (ROE) |
8.0%
|
1.6%
|
18.2% |
Change turnover |
21,724
|
3,153
|
-3,622 |
Change turnover % |
27%
|
3%
|
-4% |
Chg. No. of employees |
-6
|
-7 | |
Chg. No. of employees % |
-4%
|
-5% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Total value of public sale |
0
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0
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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.