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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

St1 Refinery AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,060,317 Less Arrow 939,465 Less Arrow 783,263
Financial expenses 53,992 Less Arrow 33,679 Less Arrow 28,805
Earnings before taxes 1,400 Less Arrow -1,601 More Arrow 20,215
EBITDA 230,507 Less Arrow 212,816 Less Arrow 211,214
Total assets 3,350,862 Less Arrow 2,943,814 Less Arrow 2,024,757
Current assets 218,549 Less Arrow 156,463 Less Arrow 150,249
Current liabilities 397,708 Less Arrow 265,530 More Arrow 1,259,702
Equity capital 546,007 Less Arrow 522,303 Less Arrow 463,386
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
Employees (average) 258 Less Arrow 255 Less Arrow 240

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.3% More Arrow 17.7% More Arrow 22.9%
Turnover per employee 4,110 Less Arrow 3,684 Less Arrow 3,264
Profit as a percentage of turnover 0.1% Less Arrow -0.2% More Arrow 2.6%
Return on assets (ROA) 1.7% Less Arrow 1.1% More Arrow 2.4%
Current ratio 55.0% More Arrow 58.9% Less Arrow 11.9%
Return on equity (ROE) 0.3% Less Arrow -0.3% More Arrow 4.4%
Change turnover 120,852 More Arrow 156,202 Less Arrow 80,372
Change turnover % 13% More Arrow 20% Less Arrow 11%
Chg. No. of employees 3 More Arrow 15 More Arrow 22
Chg. No. of employees % 1% More Arrow 6% More Arrow 10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.