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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

St1 Refinery AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,515,296 Less Arrow 1,413,388 Less Arrow 708,539
Financial expenses 27,638 More Arrow 113,993 Less Arrow 36,079
Earnings before taxes -18,329 More Arrow 967 Less Arrow 936
EBITDA 168,501 More Arrow 253,109 Less Arrow 154,032
Total assets 3,605,124 Less Arrow 3,510,667 Less Arrow 2,239,157
Current assets 596,683 Less Arrow 421,792 Less Arrow 146,042
Current liabilities 378,818 Less Arrow 250,530 More Arrow 265,762
Equity capital 2,930,689 Less Arrow 2,583,649 Less Arrow 364,860
- share capital 9,742 More Arrow 10,075 Less Arrow 10,023
Employees (average) 285 Less Arrow 264 Less Arrow 258

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.3% Less Arrow 73.6% Less Arrow 16.3%
Turnover per employee 5,317 More Arrow 5,354 Less Arrow 2,746
Profit as a percentage of turnover -1.2% More Arrow 0.1% Equal arrow 0.1%
Return on assets (ROA) 0.3% More Arrow 3.3% Less Arrow 1.7%
Current ratio 157.5% More Arrow 168.4% Less Arrow 55.0%
Return on equity (ROE) -0.6% More Arrow 0.0% More Arrow 0.3%
Change turnover 148,658 More Arrow 701,200 Less Arrow 80,757
Change turnover % 11% More Arrow 98% Less Arrow 13%
Chg. No. of employees 21 Less Arrow 6 Less Arrow 3
Chg. No. of employees % 8% Less Arrow 2% Less Arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.