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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 2019/12 2018/12 2017/12
Turnover 17,456,099 More Arrow 19,407,114 Less Arrow 8,622,040
Financial expenses 256,641 Less Arrow 22,195 More Arrow 22,853
Earnings before taxes 793,245 Less Arrow 210,989 More Arrow 329,107
EBITDA 385,733
Total assets 5,782,051 Less Arrow 5,534,196 Less Arrow 2,333,934
Current assets 3,843,966 More Arrow 4,319,755 Less Arrow 1,260,586
Current liabilities 3,227,684 More Arrow 3,319,769 Less Arrow 1,339,634
Equity capital 2,004,070 Less Arrow 1,709,789 Less Arrow 615,534
- share capital 72 More Arrow 73 More Arrow 76
Employees (average) 126 More Arrow 132 Less Arrow 129

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 34.7% Less Arrow 30.9% Less Arrow 26.4%
Turnover per employee 138,540 More Arrow 147,024 Less Arrow 66,838
Profit as a percentage of turnover 4.5% Less Arrow 1.1% More Arrow 3.8%
Return on assets (ROA) 18.2% Less Arrow 4.2% More Arrow 15.1%
Current ratio 119.1% More Arrow 130.1% Less Arrow 94.1%
Return on equity (ROE) 39.6% Less Arrow 12.3% More Arrow 53.5%
Change turnover -1,662,199 More Arrow 11,117,107 Less Arrow 1,482,486
Change turnover % -9% More Arrow 134% Less Arrow 21%
Chg. No. of employees -6 More Arrow 3 Less Arrow 2
Chg. No. of employees % -5% More Arrow 2% Equal arrow 2%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.