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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

St1 Sverige AB

Closing information (x1000 NOK)

Closing information 2019/12 2018/12 2017/12
Turnover 23,048,351 More Arrow 26,066,217 Less Arrow 11,396,186
Financial expenses 338,858 Less Arrow 29,811 More Arrow 30,206
Earnings before taxes 1,047,370 Less Arrow 283,386 More Arrow 434,997
EBITDA 509,843
Total assets 7,634,394 Less Arrow 7,433,128 Less Arrow 3,084,878
Current assets 5,075,422 More Arrow 5,801,980 Less Arrow 1,666,180
Current liabilities 4,261,708 More Arrow 4,458,871 Less Arrow 1,770,662
Equity capital 2,646,096 Less Arrow 2,296,463 Less Arrow 813,583
- share capital 95 More Arrow 98 More Arrow 100
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 182,923 More Arrow 197,471 Less Arrow 88,343
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 -2,194,702 More Arrow 14,931,685 Less Arrow 1,959,476
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.