TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
St1 Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,532,765
|
57,366,663
|
31,839,791 |
Financial expenses |
151,647
|
274,730
|
86,498 |
Earnings before taxes |
2,556,884
|
3,301,786
|
1,930,675 |
EBITDA |
2,493,563
|
3,560,877
|
2,124,864 |
Total assets |
13,652,106
|
13,518,041
|
8,857,701 |
Current assets |
6,150,079
|
7,886,876
|
4,483,929 |
Current liabilities |
5,083,386
|
5,472,171
|
3,477,035 |
Equity capital |
7,453,286
|
7,075,095
|
4,608,209 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
202,732
|
415,700
|
229,063 |
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 |
-17,833,898
|
25,526,872
|
15,610,708 |
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.