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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

St1 Sverige AB

Closing information (x1000 NOK)

Closing information 2017/12 2016/12 2015/12
Turnover 11,396,186 Less Arrow 8,971,211 More Arrow 11,393,746
Financial expenses 30,206 Less Arrow 25,208 More Arrow 42,962
Earnings before taxes 434,997 More Arrow 472,315 More Arrow 556,962
EBITDA 509,843 More Arrow 558,202 More Arrow 700,316
Total assets 3,084,878 Less Arrow 2,652,178 More Arrow 2,748,726
Current assets 1,666,180 Less Arrow 1,348,903 More Arrow 1,422,886
Current liabilities 1,770,662 Less Arrow 1,466,331 Less Arrow 1,412,190
Equity capital 813,583 Less Arrow 728,240 More Arrow 855,664
- share capital 100 Less Arrow 95 More Arrow 105
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 88,343 Less Arrow 70,639 More Arrow 91,150
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 1,959,476 Less Arrow -1,370,168 More Arrow 5,385,407
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 17,407,116

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.