TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Circle K Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
55,148,000
|
53,648,000
|
45,849,000 |
| Financial expenses |
219,000
|
26,000
|
14,000 |
| Earnings before taxes |
799,000
|
1,228,000
|
1,062,000 |
| EBITDA |
1,351,000
|
1,162,000
|
2,119,000 |
| Total assets |
20,049,000
|
12,463,000
|
10,411,000 |
| Current assets |
4,551,000
|
5,188,000
|
4,649,000 |
| Current liabilities |
4,196,000
|
4,388,000
|
4,247,000 |
| Equity capital |
7,799,500
|
6,089,700
|
5,367,020 |
| - share capital |
200,000
|
200,000
|
200,000 |
| Employees (average) |
1,512
|
1,614
|
1,587 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
38.9%
|
48.9%
|
51.6% |
| Turnover per employee |
36,474
|
33,239
|
28,890 |
| Profit as a percentage of turnover |
1.4%
|
2.3%
|
2.3% |
| Return on assets (ROA) |
5.1%
|
10.1%
|
10.3% |
| Current ratio |
108.5%
|
118.2%
|
109.5% |
| Return on equity (ROE) |
10.2%
|
20.2%
|
19.8% |
| Change turnover |
1,500,000
|
7,799,000
|
10,691,000 |
| Change turnover % |
3%
|
17%
|
30% |
| Chg. No. of employees |
-102
|
27
|
18 |
| Chg. No. of employees % |
-6%
|
2%
|
1% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.