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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 2018/12 2017/12 2016/12
Turnover 26,066,217 Less Arrow 11,396,186 Less Arrow 8,971,211
Financial expenses 29,811 More Arrow 30,206 Less Arrow 25,208
Earnings before taxes 283,386 More Arrow 434,997 More Arrow 472,315
EBITDA 509,843 More Arrow 558,202
Total assets 7,433,128 Less Arrow 3,084,878 Less Arrow 2,652,178
Current assets 5,801,980 Less Arrow 1,666,180 Less Arrow 1,348,903
Current liabilities 4,458,871 Less Arrow 1,770,662 Less Arrow 1,466,331
Equity capital 2,296,463 Less Arrow 813,583 Less Arrow 728,240
- share capital 98 More Arrow 100 Less Arrow 95
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 197,471 Less Arrow 88,343 Less Arrow 70,639
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 14,931,685 Less Arrow 1,959,476 Less Arrow -1,370,168
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.