TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Circle K Detaljist AS
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
1,097,304
|
1,016,821
|
1,005,097 |
| Financial expenses |
867
|
3,286
|
2,174 |
| Earnings before taxes |
75,865
|
31,007
|
-31,156 |
| Total assets |
318,212
|
248,828
|
276,871 |
| Current assets |
175,256
|
99,015
|
120,652 |
| Current liabilities |
295,580
|
253,787
|
302,092 |
| Equity capital |
22,632
|
-4,959
|
-25,221 |
| - share capital |
63
|
63
|
63 |
| Employees (average) | 1,466 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
7.1%
|
-2.0%
|
-9.1% |
| Turnover per employee | 749 | ||
| Profit as a percentage of turnover |
6.9%
|
3.0%
|
-3.1% |
| Return on assets (ROA) |
24.1%
|
13.8%
|
-10.5% |
| Current ratio |
59.3%
|
39.0%
|
39.9% |
| Return on equity (ROE) |
335.2%
|
-625.3%
|
123.5% |
| Change turnover |
79,243
|
17,610
|
233,506 |
| Change turnover % |
8%
|
2%
|
30% |
| 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.