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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

St1 Refinery AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,406,193 Less Arrow 2,131,697 Less Arrow 1,002,967
Financial expenses 43,887 More Arrow 171,926 Less Arrow 51,072
Earnings before taxes -29,105 More Arrow 1,458 Less Arrow 1,324
EBITDA 267,568 More Arrow 381,744 Less Arrow 218,039
Total assets 5,724,704 Less Arrow 5,294,852 Less Arrow 3,169,623
Current assets 947,494 Less Arrow 636,155 Less Arrow 206,728
Current liabilities 601,539 Less Arrow 377,854 Less Arrow 376,197
Equity capital 4,653,746 Less Arrow 3,896,707 Less Arrow 516,475
- share capital 15,469 Less Arrow 15,195 Less Arrow 14,189
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 8,443 Less Arrow 8,075 Less Arrow 3,887
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 236,059 More Arrow 1,057,563 Less Arrow 114,315
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.