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.