TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
St1 Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,047,945
|
54,263,854
|
31,050,871 |
Financial expenses |
153,623
|
259,871
|
84,355 |
Earnings before taxes |
2,590,205
|
3,123,201
|
1,882,837 |
EBITDA |
2,526,058
|
3,368,279
|
2,072,215 |
Total assets |
13,830,016
|
12,786,886
|
8,638,227 |
Current assets |
6,230,225
|
7,460,296
|
4,372,827 |
Current liabilities |
5,149,631
|
5,176,196
|
3,390,882 |
Equity capital |
7,550,415
|
6,692,422
|
4,494,028 |
- share capital |
101
|
95
|
98 |
Employees (average) |
195
|
138
|
139 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.6%
|
52.3%
|
52.0% |
Turnover per employee |
205,374
|
393,216
|
223,388 |
Profit as a percentage of turnover |
6.5%
|
5.8%
|
6.1% |
Return on assets (ROA) |
19.8%
|
26.5%
|
22.8% |
Current ratio |
121.0%
|
144.1%
|
129.0% |
Return on equity (ROE) |
34.3%
|
46.7%
|
41.9% |
Change turnover |
-18,066,304
|
24,146,192
|
15,223,909 |
Change turnover % |
-31%
|
80%
|
96% |
Chg. No. of employees |
57
|
-1
|
3 |
Chg. No. of employees % |
41%
|
-1%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.