TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fortum Markets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,220,693
|
5,346,631
|
5,370,262 |
| Financial expenses |
26,050
|
27,346
|
6,895 |
| Earnings before taxes |
107,236
|
59,310
|
64,619 |
| EBITDA |
189,338
|
98,742
|
88,563 |
| Total assets |
1,604,663
|
1,803,938
|
1,815,471 |
| Current assets |
1,346,312
|
1,475,154
|
1,741,515 |
| Current liabilities |
569,636
|
492,526
|
298,523 |
| Equity capital |
433,055
|
418,843
|
262,318 |
| - share capital |
162,365
|
167,919
|
167,058 |
| Employees (average) |
301
|
326
|
191 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.0%
|
23.2%
|
14.4% |
| Turnover per employee |
17,344
|
16,401
|
28,117 |
| Profit as a percentage of turnover |
2.1%
|
1.1%
|
1.2% |
| Return on assets (ROA) |
8.3%
|
4.8%
|
3.9% |
| Current ratio |
236.3%
|
299.5%
|
583.4% |
| Return on equity (ROE) |
24.8%
|
14.2%
|
24.6% |
| Change turnover |
50,908
|
-51,287
|
2,347,351 |
| Change turnover % |
1%
|
-1%
|
78% |
| Chg. No. of employees |
-25
|
135
|
68 |
| Chg. No. of employees % |
-8%
|
71%
|
55% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.