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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 2021/12 2020/12 2019/12
Turnover 3,113,337 Less Arrow 1,616,845 More Arrow 2,336,921
Financial expenses 8,458 More Arrow 10,086 More Arrow 34,358
Earnings before taxes 188,784 Less Arrow 56,923 More Arrow 106,195
EBITDA 207,772 Less Arrow -7,823
Total assets 866,118 Less Arrow 616,520 More Arrow 774,067
Current assets 438,445 Less Arrow 364,220 More Arrow 514,608
Current liabilities 339,989 Less Arrow 235,840 More Arrow 432,104
Equity capital 450,597 Less Arrow 313,679 Less Arrow 268,293
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 139 Less Arrow 136 Less Arrow 126

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 52.0% Less Arrow 50.9% Less Arrow 34.7%
Turnover per employee 22,398 Less Arrow 11,889 More Arrow 18,547
Profit as a percentage of turnover 6.1% Less Arrow 3.5% More Arrow 4.5%
Return on assets (ROA) 22.8% Less Arrow 10.9% More Arrow 18.2%
Current ratio 129.0% More Arrow 154.4% Less Arrow 119.1%
Return on equity (ROE) 41.9% Less Arrow 18.1% More Arrow 39.6%
Change turnover 1,526,436 Less Arrow -812,295 More Arrow -222,525
Change turnover % 96% Less Arrow -33% More Arrow -9%
Chg. No. of employees 3 More Arrow 10 Less Arrow -6
Chg. No. of employees % 2% More Arrow 8% Less Arrow -5%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.