Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Circle K Sverige AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 4,692,249 More Arrow 4,738,051 Less Arrow 4,446,697
Financial expenses 18,634 Less Arrow 2,296 Less Arrow 1,358
Earnings before taxes 67,983 More Arrow 108,454 Less Arrow 102,999
EBITDA 114,949 Less Arrow 102,625 More Arrow 205,513
Total assets 1,705,862 Less Arrow 1,100,699 Less Arrow 1,009,718
Current assets 387,220 More Arrow 458,191 Less Arrow 450,886
Current liabilities 357,015 More Arrow 387,537 More Arrow 411,898
Equity capital 663,618 Less Arrow 537,826 Less Arrow 520,524
- share capital 17,017 More Arrow 17,663 More Arrow 19,397
Employees (average) 1,512 More Arrow 1,614 Less Arrow 1,587

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 38.9% More Arrow 48.9% More Arrow 51.6%
Turnover per employee 3,103 Less Arrow 2,936 Less Arrow 2,802
Profit as a percentage of turnover 1.4% More Arrow 2.3% Equal arrow 2.3%
Return on assets (ROA) 5.1% More Arrow 10.1% More Arrow 10.3%
Current ratio 108.5% More Arrow 118.2% Less Arrow 109.5%
Return on equity (ROE) 10.2% More Arrow 20.2% Less Arrow 19.8%
Change turnover 127,627 More Arrow 688,787 More Arrow 1,036,874
Change turnover % 3% More Arrow 17% More Arrow 30%
Chg. No. of employees -102 More Arrow 27 Less Arrow 18
Chg. No. of employees % -6% More Arrow 2% Less Arrow 1%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.