TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
St1 Sverige AB
Closing information (x1000 DKK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover |
23,151,711
|
12,028,358
|
17,456,099 |
Financial expenses |
62,895
|
75,034
|
256,641 |
Earnings before taxes |
1,403,854
|
423,474
|
793,245 |
EBITDA |
1,545,055
|
-58,201 | |
Total assets |
6,440,712
|
4,586,536
|
5,782,051 |
Current assets |
3,260,406
|
2,709,581
|
3,843,966 |
Current liabilities |
2,528,261
|
1,754,512
|
3,227,684 |
Equity capital |
3,350,773
|
2,333,580
|
2,004,070 |
- share capital |
73
|
74
|
72 |
Employees (average) |
139
|
136
|
126 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency |
52.0%
|
50.9%
|
34.7% |
Turnover per employee |
166,559
|
88,444
|
138,540 |
Profit as a percentage of turnover |
6.1%
|
3.5%
|
4.5% |
Return on assets (ROA) |
22.8%
|
10.9%
|
18.2% |
Current ratio |
129.0%
|
154.4%
|
119.1% |
Return on equity (ROE) |
41.9%
|
18.1%
|
39.6% |
Change turnover |
11,351,036
|
-6,042,991
|
-1,662,199 |
Change turnover % |
96%
|
-33%
|
-9% |
Chg. No. of employees |
3
|
10
|
-6 |
Chg. No. of employees % |
2%
|
8%
|
-5% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Total value of public sale |
0
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0
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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.