TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Circle K AS
Closing information (x1000 NOK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
1,184,000
|
929,000
|
898,000 |
| Financial expenses |
257,000
|
242,000
|
242,000 |
| Earnings before taxes |
674,000
|
125,000
|
1,442,000 |
| Total assets |
14,598,000
|
12,690,000
|
14,514,000 |
| Current assets |
2,152,000
|
1,574,000
|
3,274,000 |
| Current liabilities |
723,000
|
663,000
|
2,403,000 |
| Equity capital |
8,477,000
|
7,852,000
|
7,936,000 |
| - share capital |
200,000
|
200,000
|
200,000 |
| Employees (average) |
128
|
134 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
58.1%
|
61.9%
|
54.7% |
| Turnover per employee |
7,258
|
6,701 | |
| Profit as a percentage of turnover |
56.9%
|
13.5%
|
160.6% |
| Return on assets (ROA) |
6.4%
|
2.9%
|
11.6% |
| Current ratio |
297.6%
|
237.4%
|
136.2% |
| Return on equity (ROE) |
8.0%
|
1.6%
|
18.2% |
| Change turnover |
255,000
|
31,000
|
-36,000 |
| 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
|
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.