TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Circle K AS
Closing information (x1000 NOK)
| Closing information | 2020/04 | 2019/04 | 2018/04 |
| Turnover |
934,000
|
935,000
|
961,000 |
| Financial expenses |
244,000
|
252,000
|
262,000 |
| Earnings before taxes |
825,000
|
750,000
|
736,000 |
| Total assets |
14,546,000
|
13,246,000
|
15,593,000 |
| Current assets |
2,773,000
|
1,502,000
|
2,224,000 |
| Current liabilities |
1,793,000
|
307,000
|
3,383,000 |
| Equity capital |
8,556,000
|
8,743,000
|
7,998,000 |
| - share capital |
200,000
|
200,000
|
200,000 |
| Employees (average) |
141
|
166
|
185 |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2020/04 | 2019/04 | 2018/04 |
| Solvency |
58.8%
|
66.0%
|
51.3% |
| Turnover per employee |
6,624
|
5,633
|
5,195 |
| Profit as a percentage of turnover |
88.3%
|
80.2%
|
76.6% |
| Return on assets (ROA) |
7.3%
|
7.6%
|
6.4% |
| Current ratio |
154.7%
|
489.3%
|
65.7% |
| Return on equity (ROE) |
9.6%
|
8.6%
|
9.2% |
| Change turnover |
-1,000
|
-26,000
|
25,000 |
| Change turnover % |
0%
|
-3%
|
3% |
| Chg. No. of employees |
-25
|
-19
|
-11 |
| Chg. No. of employees % |
-15%
|
-10%
|
-6% |
Total value of public sale
| Fiscal year | 2020/04 | 2019/04 | 2018/04 |
| 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.