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Circle K Sverige AB
AB
Active
Org 5560006834
Arenavägen 55, 121 77
Johanneshov
Retail sale of automotive fuel
·
NACE 4730
Est. 1897 · 129 years old
1 503 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of automotive fuel
/
Circle K Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
67B
50B
33B
17B
0B
2021: 21B
21B
2021
2022: 31B (+49% vs 2021)
31B
+49%
2022
2023: 54B (+71% vs 2022)
54B
+71%
2023
2024: 43B (-20% vs 2023)
43B
-20%
2024
2025: 43B (-1% vs 2024)
43B
-1%
2025
EBITDA
SEK millions
2.1B
1.6B
1.0B
0.5B
0B
2021: 1.5B
1.5B
2021
2022: 1.7B (+12% vs 2021)
1.7B
+12%
2022
2023: 0.8B (-53% vs 2022)
0.8B
-53%
2023
2024: 0.9B (+21% vs 2023)
0.9B
+21%
2024
2025: 1.4B (+51% vs 2024)
1.4B
+51%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
42 571 000
42 946 000
53 648 000
31 343 000
21 096 000
Staff expenses
—
—
—
—
—
EBITDA
1 422 000
940 000
779 000
1 673 000
1 496 000
Depreciation & amort.
—
—
—
—
—
EBIT
1 422 000
940 000
779 000
1 673 000
1 496 000
Net financials
−336 000
−181 000
449 000
−611 000
29 000
Profit before tax
1 065 000
839 000
1 122 000
1 455 000
1 890 000
Tax
−224 000
−172 000
−133 000
−426 000
−443 000
Net profit
841 000
667 000
989 000
1 029 000
1 447 000
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 775 000
20 049 000
12 463 000
10 411 000
9 746 000
Equity
7 763 000
6 922 000
5 181 000
4 541 000
4 712 000
Long-term debt
7 650 000
7 652 000
1 573 000
433 000
456 000
Short-term debt
3 053 000
4 196 000
4 388 000
4 247 000
2 986 000
Total debt
10 703 000
11 848 000
5 961 000
4 680 000
3 442 000
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2021
2025
Equity ratio
39,3 %
This company
38,2 %
Market median
This company
Market median
3% above market
2021
2025
Return on equity
10,8 %
This company
18,4 %
Market median
This company
Market median
41% below market
2021
2025
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2021
2025
Asset turnover
2,15×
This company
1,12×
Market median
This company
Market median
92% above market
2021
2025
Debt / equity
1,55×
This company
0,62×
Market median
This company
Market median
150% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Circle K Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
