TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Circle K AS
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
1,348,094
|
1,209,619
|
1,142,109 |
| Financial expenses |
241,561
|
322,300
|
247,907 |
| Earnings before taxes |
2,647,877
|
461,565
|
650,154 |
| Total assets |
27,536,988
|
27,179,621
|
14,081,515 |
| Current assets |
2,746,359
|
2,373,479
|
2,075,861 |
| Current liabilities |
1,704,861
|
956,952
|
697,420 |
| Equity capital |
14,725,910
|
14,845,685
|
8,177,079 |
| - share capital |
185,816
|
198,950
|
192,924 |
| Employees (average) | 145 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
53.5%
|
54.6%
|
58.1% |
| Turnover per employee | 8,342 | ||
| 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 |
218,334
|
31,832
|
245,978 |
| 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.