TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Circle K Detaljist AS
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
1,613,038
|
1,602,335
|
1,526,888 |
| Financial expenses |
1,274
|
5,178
|
3,303 |
| Earnings before taxes |
111,521
|
48,861
|
-47,330 |
| Total assets |
467,772
|
392,110
|
420,607 |
| Current assets |
257,626
|
156,030
|
183,287 |
| Current liabilities |
434,503
|
399,924
|
458,922 |
| Equity capital |
33,269
|
-7,815
|
-38,315 |
| - share capital |
93
|
99
|
96 |
| Employees (average) | 1,466 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
7.1%
|
-2.0%
|
-9.1% |
| Turnover per employee | 1,100 | ||
| 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%
|
-625.2%
|
123.5% |
| Change turnover |
116,488
|
27,750
|
354,730 |
| 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.