TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Circle K Norge AS
Closing information (x1000 DKK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
11,885,462
|
9,950,812
|
6,795,959 |
Financial expenses |
37,464
|
23,464
|
32,921 |
Earnings before taxes |
-7,620
|
175,598
|
468,377 |
Total assets |
4,364,183
|
5,471,546
|
4,953,875 |
Current assets |
1,556,324
|
2,031,489
|
1,417,851 |
Current liabilities |
2,550,695
|
3,312,901
|
2,712,248 |
Equity capital |
1,203,278
|
1,465,336
|
1,497,161 |
- share capital |
199,382
|
237,663
|
234,937 |
Employees (average) |
242
|
220 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
27.6%
|
26.8%
|
30.2% |
Turnover per employee |
49,113
|
45,231 | |
Profit as a percentage of turnover |
-0.1%
|
1.8%
|
6.9% |
Return on assets (ROA) |
0.7%
|
3.6%
|
10.1% |
Current ratio |
61.0%
|
61.3%
|
52.3% |
Return on equity (ROE) |
-0.6%
|
12.0%
|
31.3% |
Change turnover |
3,537,446
|
3,075,995
|
-1,687,954 |
Change turnover % |
42%
|
45%
|
-20% |
Chg. No. of employees | 22 | ||
Chg. No. of employees % | 10% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Total value of public sale |
0
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0
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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.