TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Circle K Detaljist AS
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
1,526,888
|
1,274,365
|
875,547 |
| Financial expenses |
3,303
|
805
|
410 |
| Earnings before taxes |
-47,330
|
-18,821
|
25,890 |
| Total assets |
420,607
|
446,718
|
230,437 |
| Current assets |
183,287
|
190,375
|
102,596 |
| Current liabilities |
458,922
|
448,182
|
217,578 |
| Equity capital |
-38,315
|
-1,464
|
12,859 |
| - share capital |
96
|
105
|
102 |
| 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 |
1,012
|
1,143 | |
| 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%
|
1285.6%
|
201.3% |
| Change turnover |
354,730
|
375,499
|
93,517 |
| 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.