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Circle K Terminal Sweden AB
AB
Active
Org 5591570659
Torkel Knutssonsgatan 24, 118 49
Stockholm
Cargo handling
· NACE 5224
Est. 2018
5-9 employees
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Cargo handling
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Circle K Terminal Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
56M
112M
167M
223M
168M
2021
169M
2022
172M
2023
190M
2024
194M
2025
EBITDA
SEK millions
0M
29M
57M
86M
115M
80M
2021
81M
2022
75M
2023
96M
2024
100M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
167 934
169 019
171 835
189 968
194 293
Staff expenses
—
—
—
—
—
EBITDA
80 067
81 296
75 353
95 988
100 045
Depreciation & amort.
−21 240
−25 588
−25 815
−26 879
−28 552
EBIT
58 827
55 708
49 538
69 109
71 493
Net financials
−28
329
731
4 611
6 277
Profit before tax
37 799
46 043
33 274
66 723
76 770
Tax
−8 203
−10 037
−6 968
−13 687
−15 827
Net profit
29 596
36 006
26 306
53 036
60 943
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
358 601
326 572
306 501
356 209
369 895
Equity
216 298
207 304
175 350
218 386
229 329
Long-term debt
0
0
0
0
0
Short-term debt
44 069
24 327
19 877
20 850
23 361
Total debt
44 069
24 327
19 877
20 850
23 361
Financial ratios
5-year trend
EBITDA margin
51.5%
This company
15.8%
Market median
+226% vs market
2021
2025
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
2021
2025
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
2021
2025
Net profit margin
31.4%
This company
8.1%
Market median
+288% vs market
2021
2025
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
2021
2025
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs 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 Terminal Sweden AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
