TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Circle K AS
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
917,070
|
767,608
|
751,810 |
| Financial expenses |
164,327
|
204,527
|
163,189 |
| Earnings before taxes |
1,801,275
|
292,903
|
427,973 |
| Total assets |
18,732,631
|
17,247,832
|
9,269,365 |
| Current assets |
1,868,270
|
1,506,179
|
1,366,466 |
| Current liabilities |
1,159,768
|
607,269
|
459,087 |
| Equity capital |
10,017,619
|
9,420,878
|
5,382,683 |
| - share capital |
126,405
|
126,251
|
126,995 |
| Employees (average) | 145 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
53.5%
|
54.6%
|
58.1% |
| Turnover per employee | 5,294 | ||
| Profit as a percentage of turnover |
196.4%
|
38.2%
|
56.9% |
| Return on assets (ROA) |
10.5%
|
2.9%
|
6.4% |
| Current ratio |
161.1%
|
248.0%
|
297.6% |
| Return on equity (ROE) |
18.0%
|
3.1%
|
8.0% |
| Change turnover |
148,526
|
20,200
|
161,919 |
| Change turnover % |
19%
|
3%
|
27% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.