TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Circle K Danmark A/S
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
25,298,332
|
18,577,868
|
12,791,453 |
| Earnings before taxes |
657,790
|
670,621
|
793,237 |
| Total assets |
8,356,820
|
8,183,241
|
12,769,608 |
| Current assets |
3,769,000
|
4,120,717
|
8,863,498 |
| Current liabilities |
2,783,075
|
3,512,447
|
7,410,823 |
| Equity capital |
4,165,497
|
3,330,936
|
4,011,238 |
| - share capital |
268,889
|
245,248
|
241,657 |
| Employees (average) |
1,000
|
1,000
|
1,000 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
49.8%
|
40.7%
|
31.4% |
| Turnover per employee |
25,298
|
18,578
|
12,791 |
| Profit as a percentage of turnover |
2.6%
|
3.6%
|
6.2% |
| Return on assets (ROA) | |||
| Current ratio |
135.4%
|
117.3%
|
119.6% |
| Return on equity (ROE) |
15.8%
|
20.1%
|
19.8% |
| Change turnover |
4,929,628
|
5,596,361
|
-1,980,447 |
| Change turnover % |
24%
|
43%
|
-13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.