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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 2018/12 2017/12 2016/12
Turnover 19,407,114 Less Arrow 8,622,040 Less Arrow 7,340,235
Financial expenses 22,195 More Arrow 22,853 Less Arrow 20,625
Earnings before taxes 210,989 More Arrow 329,107 More Arrow 386,448
EBITDA 385,733 More Arrow 456,720
Total assets 5,534,196 Less Arrow 2,333,934 Less Arrow 2,170,009
Current assets 4,319,755 Less Arrow 1,260,586 Less Arrow 1,103,671
Current liabilities 3,319,769 Less Arrow 1,339,634 Less Arrow 1,199,750
Equity capital 1,709,789 Less Arrow 615,534 Less Arrow 595,845
- share capital 73 More Arrow 76 More Arrow 78
Employees (average) 132 Less Arrow 129 Less Arrow 127

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 30.9% Less Arrow 26.4% More Arrow 27.5%
Turnover per employee 147,024 Less Arrow 66,838 Less Arrow 57,797
Profit as a percentage of turnover 1.1% More Arrow 3.8% More Arrow 5.3%
Return on assets (ROA) 4.2% More Arrow 15.1% More Arrow 18.8%
Current ratio 130.1% Less Arrow 94.1% Less Arrow 92.0%
Return on equity (ROE) 12.3% More Arrow 53.5% More Arrow 64.9%
Change turnover 11,117,107 Less Arrow 1,482,486 Less Arrow -1,121,070
Change turnover % 134% Less Arrow 21% Less Arrow -13%
Chg. No. of employees 3 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 2% Equal arrow 2% Equal arrow 2%

Total value of public sale

Fiscal year 2018/12 2017/12 2016/12
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.