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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Circle K Sverige AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 55,615,712 Less Arrow 43,718,588 Less Arrow 34,417,245
Financial expenses 26,954 Less Arrow 13,349 More Arrow 21,536
Earnings before taxes 1,273,041 Less Arrow 1,012,653 More Arrow 1,492,869
EBITDA 1,204,620 More Arrow 2,020,539 Less Arrow 1,986,250
Total assets 12,920,120 Less Arrow 9,927,244 Less Arrow 9,540,658
Current assets 5,378,287 Less Arrow 4,432,980 Less Arrow 3,353,816
Current liabilities 4,548,944 Less Arrow 4,049,660 Less Arrow 2,923,087
Equity capital 6,313,059 Less Arrow 5,117,637 More Arrow 5,721,419
- share capital 207,336 Less Arrow 190,707 More Arrow 195,786
Employees (average) 1,614 Less Arrow 1,587 Less Arrow 1,569

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 48.9% More Arrow 51.6% More Arrow 60.0%
Turnover per employee 34,458 Less Arrow 27,548 Less Arrow 21,936
Profit as a percentage of turnover 2.3% Equal arrow 2.3% More Arrow 4.3%
Return on assets (ROA) 10.1% More Arrow 10.3% More Arrow 15.9%
Current ratio 118.2% Less Arrow 109.5% More Arrow 114.7%
Return on equity (ROE) 20.2% Less Arrow 19.8% More Arrow 26.1%
Change turnover 8,085,053 More Arrow 10,194,234 Less Arrow -5,162,880
Change turnover % 17% More Arrow 30% Less Arrow -13%
Chg. No. of employees 27 Less Arrow 18 Less Arrow -138
Chg. No. of employees % 2% Less Arrow 1% Less Arrow -8%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.