TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
St1 Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,562,794
|
5,155,025
|
3,113,337 |
Financial expenses |
13,667
|
24,688
|
8,458 |
Earnings before taxes |
230,433
|
296,702
|
188,784 |
EBITDA |
224,726
|
319,984
|
207,772 |
Total assets |
1,230,363
|
1,214,744
|
866,118 |
Current assets |
554,261
|
708,722
|
438,445 |
Current liabilities |
458,128
|
491,735
|
339,989 |
Equity capital |
671,709
|
635,775
|
450,597 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
195
|
138
|
139 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.6%
|
52.3%
|
52.0% |
Turnover per employee |
18,271
|
37,355
|
22,398 |
Profit as a percentage of turnover |
6.5%
|
5.8%
|
6.1% |
Return on assets (ROA) |
19.8%
|
26.5%
|
22.8% |
Current ratio |
121.0%
|
144.1%
|
129.0% |
Return on equity (ROE) |
34.3%
|
46.7%
|
41.9% |
Change turnover |
-1,607,237
|
2,293,870
|
1,526,436 |
Change turnover % |
-31%
|
80%
|
96% |
Chg. No. of employees |
57
|
-1
|
3 |
Chg. No. of employees % |
41%
|
-1%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.