TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
St1 Norge AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,790,739
|
12,233,640
|
14,689,066 |
| Financial expenses |
85,646
|
163,769
|
77,002 |
| Earnings before taxes |
86,276
|
-52,380
|
22,606 |
| Total assets |
2,677,690
|
2,870,274
|
2,991,785 |
| Current assets |
1,278,389
|
1,441,436
|
1,537,220 |
| Current liabilities |
1,276,500
|
1,460,664
|
1,443,969 |
| Equity capital |
1,239,345
|
1,236,558
|
1,361,315 |
| - share capital |
8,187
|
8,619
|
9,184 |
| Employees (average) | 154 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.3%
|
43.1%
|
45.5% |
| Turnover per employee | 70,070 | ||
| Profit as a percentage of turnover |
0.8%
|
-0.4%
|
0.2% |
| Return on assets (ROA) |
6.4%
|
3.9%
|
3.3% |
| Current ratio |
100.1%
|
98.7%
|
106.5% |
| Return on equity (ROE) |
7.0%
|
-4.2%
|
1.7% |
| Change turnover |
-828,749
|
-1,552,826
|
6,704,849 |
| Change turnover % |
-7%
|
-11%
|
84% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
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.