TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
St1 Norge AS
Closing information (x1000 SEK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
12,778,190
|
12,584,676
|
10,309,839 |
| Financial expenses |
53,952
|
128,060
|
47,045 |
| Earnings before taxes |
315,250
|
255,095
|
566,541 |
| Total assets |
3,975,531
|
3,713,729
|
3,426,270 |
| Current assets |
1,969,781
|
1,776,443
|
1,851,767 |
| Current liabilities |
2,415,151
|
2,414,692
|
2,365,257 |
| Equity capital |
1,358,324
|
1,104,386
|
887,847 |
| - share capital |
13,753
|
13,318
|
13,012 |
| Employees (average) |
123
|
118 | |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
34.2%
|
29.7%
|
25.9% |
| Turnover per employee |
102,314
|
87,372 | |
| Profit as a percentage of turnover |
2.5%
|
2.0%
|
5.5% |
| Return on assets (ROA) |
9.3%
|
10.3%
|
17.9% |
| Current ratio |
81.6%
|
73.6%
|
78.3% |
| Return on equity (ROE) |
23.2%
|
23.1%
|
63.8% |
| Change turnover |
-216,866
|
2,032,562
|
994,950 |
| Change turnover % |
-2%
|
19%
|
11% |
| Chg. No. of employees |
5
|
4 | |
| Chg. No. of employees % |
4%
|
4% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.