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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

St1 Sverige AB

Closing information (x1000 DKK)

Closing information 2017/12 2016/12 2015/12
Turnover 8,622,040 Less Arrow 7,340,235 More Arrow 8,894,488
Financial expenses 22,853 Less Arrow 20,625 More Arrow 33,538
Earnings before taxes 329,107 More Arrow 386,448 More Arrow 434,790
EBITDA 385,733 More Arrow 456,720 More Arrow 546,699
Total assets 2,333,934 Less Arrow 2,170,009 Less Arrow 2,145,783
Current assets 1,260,586 Less Arrow 1,103,671 More Arrow 1,110,771
Current liabilities 1,339,634 Less Arrow 1,199,750 Less Arrow 1,102,421
Equity capital 615,534 Less Arrow 595,845 More Arrow 667,971
- share capital 76 More Arrow 78 More Arrow 82
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 66,838 Less Arrow 57,797 More Arrow 71,156
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 1,482,486 Less Arrow -1,121,070 More Arrow 4,204,099
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 13,588,804

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.