TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
St1 Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,161,390
|
39,532,765
|
57,366,663 |
| Financial expenses |
330,367
|
151,647
|
274,730 |
| Earnings before taxes |
1,828,529
|
2,556,884
|
3,301,786 |
| EBITDA |
2,115,182
|
2,493,563
|
3,560,877 |
| Total assets |
12,893,845
|
13,652,106
|
13,518,041 |
| Current assets |
6,536,355
|
6,150,079
|
7,886,876 |
| Current liabilities |
5,758,862
|
5,083,386
|
5,472,171 |
| Equity capital |
6,019,415
|
7,453,286
|
7,075,095 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
195
|
195
|
138 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.7%
|
54.6%
|
52.3% |
| Turnover per employee |
211,084
|
202,732
|
415,700 |
| Profit as a percentage of turnover |
4.4%
|
6.5%
|
5.8% |
| Return on assets (ROA) |
16.7%
|
19.8%
|
26.5% |
| Current ratio |
113.5%
|
121.0%
|
144.1% |
| Return on equity (ROE) |
30.4%
|
34.3%
|
46.7% |
| Change turnover |
1,628,625
|
-17,833,898
|
25,526,872 |
| Change turnover % |
4%
|
-31%
|
80% |
| Chg. No. of employees |
0
|
57
|
-1 |
| Chg. No. of employees % |
0%
|
41%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.