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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

St1 Sverige AB

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 24,382,499 More Arrow 26,704,241 Less Arrow 11,407,072
Financial expenses 358,473 Less Arrow 30,541 Less Arrow 30,235
Earnings before taxes 1,107,997 Less Arrow 290,322 More Arrow 435,413
EBITDA 510,330
Total assets 8,076,309 Less Arrow 7,615,069 Less Arrow 3,087,825
Current assets 5,369,212 More Arrow 5,943,995 Less Arrow 1,667,772
Current liabilities 4,508,396 More Arrow 4,568,011 Less Arrow 1,772,353
Equity capital 2,799,265 Less Arrow 2,352,674 Less Arrow 814,360
- share capital 100 Equal arrow 100 Equal 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 193,512 More Arrow 202,305 Less Arrow 88,427
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 -2,321,742 More Arrow 15,297,169 Less Arrow 1,961,348
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.