TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Circle K Norge AS
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
1,158,523
|
1,427,338
|
1,594,636 |
| Financial expenses |
2,794
|
5,586
|
5,026 |
| Earnings before taxes |
25,658
|
-5,248
|
-1,022 |
| Total assets |
517,825
|
541,854
|
585,529 |
| Current assets |
164,112
|
183,411
|
208,807 |
| Current liabilities |
181,218
|
328,058
|
342,219 |
| Equity capital |
307,054
|
149,894
|
161,440 |
| - share capital |
26,675
|
26,576
|
26,750 |
| Employees (average) |
246
|
242 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
59.3%
|
27.7%
|
27.6% |
| Turnover per employee |
5,802
|
6,589 | |
| Profit as a percentage of turnover |
2.2%
|
-0.4%
|
-0.1% |
| Return on assets (ROA) |
5.5%
|
0.1%
|
0.7% |
| Current ratio |
90.6%
|
55.9%
|
61.0% |
| Return on equity (ROE) |
8.4%
|
-3.5%
|
-0.6% |
| Change turnover |
-269,540
|
-156,919
|
474,608 |
| Change turnover % |
-19%
|
-10%
|
42% |
| Chg. No. of employees |
4
|
22 | |
| Chg. No. of employees % |
2%
|
10% |
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.