TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fortum Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,509,366
|
1,325,547
|
1,076,634 |
Financial expenses |
204,817
|
124,610
|
49,041 |
Earnings before taxes |
685,260
|
501,445
|
3,245,904 |
EBITDA |
908,288
|
666,603
|
543,730 |
Total assets |
4,706,999
|
4,790,638
|
7,608,546 |
Current assets |
979,906
|
1,125,221
|
3,621,438 |
Current liabilities |
389,359
|
495,070
|
412,775 |
Equity capital |
638,700
|
649,420
|
4,000,841 |
- share capital |
4,506
|
4,493
|
4,889 |
Employees (average) |
379
|
485
|
436 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.6%
![]() |
13.6%
|
52.6% |
Turnover per employee |
3,982
|
2,733
|
2,469 |
Profit as a percentage of turnover |
45.4%
|
37.8%
|
301.5% |
Return on assets (ROA) |
18.9%
|
13.1%
|
43.3% |
Current ratio |
251.7%
|
227.3%
|
877.3% |
Return on equity (ROE) |
107.3%
|
77.2%
|
81.1% |
Change turnover |
179,961
|
336,121
|
254,472 |
Change turnover % |
14%
|
34%
|
31% |
Chg. No. of employees |
-106
|
49
|
-175 |
Chg. No. of employees % |
-22%
|
11%
|
-29% |
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.