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St1 Sverige AB
AB
Active
Org 5563085942
Köpsvängen 22, 168 67
Bromma
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 1987 · 38 years old
195 employees
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Sweden
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Companies
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Wholesale of solid, liquid and gaseous fuels and related products
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St1 Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
62B
47B
31B
16B
0B
2020: 25B
25B
2020
2021: 23B (-6% vs 2020)
23B
-6%
2021
2022: 50B (+116% vs 2021)
50B
+116%
2022
2023: 40B (-21% vs 2022)
40B
-21%
2023
2024: 41B (+4% vs 2023)
41B
+4%
2024
EBITDA
SEK millions
4.5B
3.1B
1.6B
0.1B
-1.4B
2020: -0.2B
-0.2B
2020
2021: 2.0B (+988% vs 2020)
2.0B
+988%
2021
2022: 3.4B (+71% vs 2021)
3.4B
+71%
2022
2023: 2.2B (-35% vs 2022)
2.2B
-35%
2023
2024: 1.9B (-15% vs 2023)
1.9B
-15%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
41 161 390
39 532 765
49 826 724
23 040 575
24 541 643
Staff expenses
—
—
—
—
—
EBITDA
1 868 832
2 202 409
3 370 664
1 972 387
−221 619
Depreciation & amort.
—
—
—
—
—
EBIT
1 868 832
2 202 409
3 370 664
1 972 387
−221 619
Net financials
−317 100
223 731
−319 708
−103 492
718 177
Profit before tax
738 173
2 111 852
2 451 258
1 350 841
830 996
Tax
−145 681
−409 472
−550 490
−283 809
−0
Net profit
592 492
1 702 380
1 900 768
1 067 032
830 996
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 893 845
13 652 106
13 518 041
8 857 701
6 188 315
Equity
3 483 644
4 881 571
4 936 717
3 035 949
1 969 744
Long-term debt
0
0
0
2 651
0
Short-term debt
5 758 862
5 083 386
5 472 171
3 477 035
2 367 249
Total debt
5 758 862
5 083 386
5 472 171
3 479 686
2 367 249
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
27,0 %
This company
38,2 %
Market median
This company
Market median
29% below market
2020
2024
Return on equity
17,0 %
This company
18,4 %
Market median
This company
Market median
8% below market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
3,19×
This company
1,12×
Market median
This company
Market median
185% above market
2020
2024
Debt / equity
2,70×
This company
0,62×
Market median
This company
Market median
335% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on St1 Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
