TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Circle K Norge AS
Closing information (x1000 EUR)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
1,594,636
|
1,337,205
|
913,939 |
Financial expenses |
5,026
|
3,153
|
4,427 |
Earnings before taxes |
-1,022
|
23,597
|
62,989 |
Total assets |
585,529
|
735,275
|
666,211 |
Current assets |
208,807
|
272,994
|
190,676 |
Current liabilities |
342,219
|
445,193
|
364,751 |
Equity capital |
161,440
|
196,914
|
201,342 |
- share capital |
26,750
|
31,938
|
31,595 |
Employees (average) |
242
|
220 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
27.6%
|
26.8%
|
30.2% |
Turnover per employee |
6,589
|
6,078 | |
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 |
474,608
|
413,357
|
-227,001 |
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.