TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Circle K Detaljist AS
Closing information (x1000 NOK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
1,582,892
|
1,215,151
|
857,100 |
| Financial expenses |
3,424
|
768
|
401 |
| Earnings before taxes |
-49,066
|
-17,946
|
25,345 |
| Total assets |
436,034
|
425,961
|
225,582 |
| Current assets |
190,010
|
181,529
|
100,434 |
| Current liabilities |
475,754
|
427,357
|
212,994 |
| Equity capital |
-39,720
|
-1,396
|
12,588 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1,259
|
766 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
-9.1%
|
-0.3%
|
5.6% |
| Turnover per employee |
965
|
1,119 | |
| Profit as a percentage of turnover |
-3.1%
|
-1.5%
|
3.0% |
| Return on assets (ROA) |
-10.5%
|
-4.0%
|
11.4% |
| Current ratio |
39.9%
|
42.5%
|
47.2% |
| Return on equity (ROE) |
123.5%
|
1285.5%
|
201.3% |
| Change turnover |
367,741
|
358,051
|
91,547 |
| Change turnover % |
30%
|
42%
|
12% |
| Chg. No. of employees | 493 | ||
| Chg. No. of employees % | 64% |
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.