TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fortum Markets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,038,537
|
7,960,152
|
8,036,509 |
| Financial expenses |
40,111
|
40,713
|
10,319 |
| Earnings before taxes |
165,116
|
88,302
|
96,701 |
| EBITDA |
291,532
|
147,009
|
132,533 |
| Total assets |
2,470,773
|
2,685,732
|
2,716,823 |
| Current assets |
2,072,977
|
2,196,234
|
2,606,148 |
| Current liabilities |
877,094
|
733,281
|
446,735 |
| Equity capital |
666,794
|
623,581
|
392,555 |
| - share capital |
250,000
|
250,000
|
250,000 |
| 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 |
26,706
|
24,418
|
42,076 |
| 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 |
78,385
|
-76,357
|
3,512,772 |
| 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.