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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

St1 Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,583,458 Less Arrow 3,562,794 More Arrow 5,155,025
Financial expenses 28,761 Less Arrow 13,667 More Arrow 24,688
Earnings before taxes 159,189 More Arrow 230,433 More Arrow 296,702
EBITDA 184,145 More Arrow 224,726 More Arrow 319,984
Total assets 1,122,522 More Arrow 1,230,363 Less Arrow 1,214,744
Current assets 569,047 Less Arrow 554,261 More Arrow 708,722
Current liabilities 501,359 Less Arrow 458,128 More Arrow 491,735
Equity capital 524,043 More Arrow 671,709 Less Arrow 635,775
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 195 Equal arrow 195 Less Arrow 138

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.7% More Arrow 54.6% Less Arrow 52.3%
Turnover per employee 18,377 Less Arrow 18,271 More Arrow 37,355
Profit as a percentage of turnover 4.4% More Arrow 6.5% Less Arrow 5.8%
Return on assets (ROA) 16.7% More Arrow 19.8% More Arrow 26.5%
Current ratio 113.5% More Arrow 121.0% More Arrow 144.1%
Return on equity (ROE) 30.4% More Arrow 34.3% More Arrow 46.7%
Change turnover 141,786 Less Arrow -1,607,237 More Arrow 2,293,870
Change turnover % 4% Less Arrow -31% More Arrow 80%
Chg. No. of employees 0 More Arrow 57 Less Arrow -1
Chg. No. of employees % 0% More Arrow 41% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.