TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Circle K AS
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
1,142,109
|
974,270
|
917,327 |
| Financial expenses |
247,907
|
253,793
|
247,209 |
| Earnings before taxes |
650,154
|
131,091
|
1,473,036 |
| Total assets |
14,081,515
|
13,308,385
|
14,826,382 |
| Current assets |
2,075,861
|
1,650,701
|
3,344,466 |
| Current liabilities |
697,420
|
695,308
|
2,454,719 |
| Equity capital |
8,177,079
|
8,234,629
|
8,106,805 |
| - share capital |
192,924
|
209,746
|
204,305 |
| Employees (average) |
128
|
134 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
58.1%
|
61.9%
|
54.7% |
| Turnover per employee |
7,611
|
6,846 | |
| 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 |
245,978
|
32,511
|
-36,775 |
| 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.