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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

St1 Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 42,449,643 Less Arrow 40,047,945 More Arrow 54,263,854
Financial expenses 340,707 Less Arrow 153,623 More Arrow 259,871
Earnings before taxes 1,885,758 More Arrow 2,590,205 More Arrow 3,123,201
EBITDA 2,181,382 More Arrow 2,526,058 More Arrow 3,368,279
Total assets 13,297,392 More Arrow 13,830,016 Less Arrow 12,786,886
Current assets 6,740,927 Less Arrow 6,230,225 More Arrow 7,460,296
Current liabilities 5,939,101 Less Arrow 5,149,631 More Arrow 5,176,196
Equity capital 6,207,808 More Arrow 7,550,415 Less Arrow 6,692,422
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 195 Equal arrow 195 Less Arrow 138

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.7% More Arrow 54.6% Less Arrow 52.3%
Turnover per employee 217,690 Less Arrow 205,374 More Arrow 393,216
Profit as a percentage of turnover 4.4% More Arrow 6.5% Less Arrow 5.8%
Return on assets (ROA) 16.7% More Arrow 19.8% More Arrow 26.5%
Current ratio 113.5% More Arrow 121.0% More Arrow 144.1%
Return on equity (ROE) 30.4% More Arrow 34.3% More Arrow 46.7%
Change turnover 1,679,597 Less Arrow -18,066,304 More Arrow 24,146,192
Change turnover % 4% Less Arrow -31% More Arrow 80%
Chg. No. of employees 0 More Arrow 57 Less Arrow -1
Chg. No. of employees % 0% More Arrow 41% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.