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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

St1 Sverige AB

Closing information (x1000 EUR)

Closing information 2017/12 2016/12 2015/12
Turnover 1,158,114 Less Arrow 987,334 More Arrow 1,191,939
Financial expenses 3,070 Less Arrow 2,774 More Arrow 4,494
Earnings before taxes 44,206 More Arrow 51,981 More Arrow 58,266
EBITDA 51,812 More Arrow 61,433 More Arrow 73,263
Total assets 313,494 Less Arrow 291,888 Less Arrow 287,554
Current assets 169,322 Less Arrow 148,455 More Arrow 148,853
Current liabilities 179,940 Less Arrow 161,378 Less Arrow 147,734
Equity capital 82,679 Less Arrow 80,147 More Arrow 89,514
- share capital 10 Equal arrow 10 More Arrow 11
Employees (average) 129 Less Arrow 127 Less Arrow 125

Financial ratios

Fiscal year 2017/12 2016/12 2015/12
Solvency 26.4% More Arrow 27.5% More Arrow 31.1%
Turnover per employee 8,978 Less Arrow 7,774 More Arrow 9,536
Profit as a percentage of turnover 3.8% More Arrow 5.3% Less Arrow 4.9%
Return on assets (ROA) 15.1% More Arrow 18.8% More Arrow 21.8%
Current ratio 94.1% Less Arrow 92.0% More Arrow 100.8%
Return on equity (ROE) 53.5% More Arrow 64.9% More Arrow 65.1%
Change turnover 199,128 Less Arrow -150,795 More Arrow 563,386
Change turnover % 21% Less Arrow -13% More Arrow 90%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -16
Chg. No. of employees % 2% Equal arrow 2% Less Arrow -11%

Total value of public sale

Fiscal year 2017/12 2016/12 2015/12
Total value of public sale 0 Equal arrow 0 More Arrow 1,821,018

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.