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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Circle K Sverige AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 55,438,919 More Arrow 55,615,712 Less Arrow 43,718,588
Financial expenses 220,155 Less Arrow 26,954 Less Arrow 13,349
Earnings before taxes 803,215 More Arrow 1,273,041 Less Arrow 1,012,653
EBITDA 1,358,127 Less Arrow 1,204,620 More Arrow 2,020,539
Total assets 20,154,763 Less Arrow 12,920,120 Less Arrow 9,927,244
Current assets 4,575,008 More Arrow 5,378,287 Less Arrow 4,432,980
Current liabilities 4,218,135 More Arrow 4,548,944 Less Arrow 4,049,660
Equity capital 7,840,644 Less Arrow 6,313,059 Less Arrow 5,117,637
- share capital 201,055 More Arrow 207,336 Less Arrow 190,707
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 36,666 Less Arrow 34,458 Less Arrow 27,548
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 1,507,913 More Arrow 8,085,053 More Arrow 10,194,234
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.