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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

St1 Sverige AB

Closing information (x1000 SEK)

Closing information 2021/12 2020/12 2019/12
Turnover 31,839,791 Less Arrow 16,229,083 More Arrow 24,382,499
Financial expenses 86,498 More Arrow 101,238 More Arrow 358,473
Earnings before taxes 1,930,675 Less Arrow 571,366 More Arrow 1,107,997
EBITDA 2,124,864 Less Arrow -78,527
Total assets 8,857,701 Less Arrow 6,188,315 More Arrow 8,076,309
Current assets 4,483,929 Less Arrow 3,655,862 More Arrow 5,369,212
Current liabilities 3,477,035 Less Arrow 2,367,249 More Arrow 4,508,396
Equity capital 4,608,209 Less Arrow 3,148,548 Less Arrow 2,799,265
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 139 Less Arrow 136 Less Arrow 126

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 52.0% Less Arrow 50.9% Less Arrow 34.7%
Turnover per employee 229,063 Less Arrow 119,331 More Arrow 193,512
Profit as a percentage of turnover 6.1% Less Arrow 3.5% More Arrow 4.5%
Return on assets (ROA) 22.8% Less Arrow 10.9% More Arrow 18.2%
Current ratio 129.0% More Arrow 154.4% Less Arrow 119.1%
Return on equity (ROE) 41.9% Less Arrow 18.1% More Arrow 39.6%
Change turnover 15,610,708 Less Arrow -8,153,416 More Arrow -2,321,742
Change turnover % 96% Less Arrow -33% More Arrow -9%
Chg. No. of employees 3 More Arrow 10 Less Arrow -6
Chg. No. of employees % 2% More Arrow 8% Less Arrow -5%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.