TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
St1 Sverige AB
Closing information (x1000 SEK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover |
31,839,791
|
16,229,083
|
24,382,499 |
Financial expenses |
86,498
|
101,238
|
358,473 |
Earnings before taxes |
1,930,675
|
571,366
|
1,107,997 |
EBITDA |
2,124,864
|
-78,527 | |
Total assets |
8,857,701
|
6,188,315
|
8,076,309 |
Current assets |
4,483,929
|
3,655,862
|
5,369,212 |
Current liabilities |
3,477,035
|
2,367,249
|
4,508,396 |
Equity capital |
4,608,209
|
3,148,548
|
2,799,265 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
139
|
136
|
126 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency |
52.0%
|
50.9%
|
34.7% |
Turnover per employee |
229,063
|
119,331
|
193,512 |
Profit as a percentage of turnover |
6.1%
|
3.5%
|
4.5% |
Return on assets (ROA) |
22.8%
|
10.9%
|
18.2% |
Current ratio |
129.0%
|
154.4%
|
119.1% |
Return on equity (ROE) |
41.9%
|
18.1%
|
39.6% |
Change turnover |
15,610,708
|
-8,153,416
|
-2,321,742 |
Change turnover % |
96%
|
-33%
|
-9% |
Chg. No. of employees |
3
|
10
|
-6 |
Chg. No. of employees % |
2%
|
8%
|
-5% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.