TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Circle K Norge AS
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
18,055,748
|
13,787,655
|
9,278,492 |
Financial expenses |
56,913
|
32,511
|
44,947 |
Earnings before taxes |
-11,575
|
243,305
|
639,473 |
Total assets |
6,629,830
|
7,581,270
|
6,763,502 |
Current assets |
2,364,282
|
2,814,792
|
1,935,786 |
Current liabilities |
3,874,876
|
4,590,292
|
3,703,020 |
Equity capital |
1,827,954
|
2,030,342
|
2,044,067 |
- share capital |
302,891
|
329,301
|
320,758 |
Employees (average) |
242
|
220 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
27.6%
|
26.8%
|
30.2% |
Turnover per employee |
74,611
|
62,671 | |
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 |
5,373,895
|
4,262,039
|
-2,304,555 |
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
![]() |
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.