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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Fortum Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,509,366 Less Arrow 1,325,547 Less Arrow 1,076,634
Financial expenses 204,817 Less Arrow 124,610 Less Arrow 49,041
Earnings before taxes 685,260 Less Arrow 501,445 More Arrow 3,245,904
EBITDA 908,288 Less Arrow 666,603 Less Arrow 543,730
Total assets 4,706,999 More Arrow 4,790,638 More Arrow 7,608,546
Current assets 979,906 More Arrow 1,125,221 More Arrow 3,621,438
Current liabilities 389,359 More Arrow 495,070 Less Arrow 412,775
Equity capital 638,700 More Arrow 649,420 More Arrow 4,000,841
- share capital 4,506 Less Arrow 4,493 More Arrow 4,889
Employees (average) 379 More Arrow 485 Less Arrow 436

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.6% Equal arrow 13.6% More Arrow 52.6%
Turnover per employee 3,982 Less Arrow 2,733 Less Arrow 2,469
Profit as a percentage of turnover 45.4% Less Arrow 37.8% More Arrow 301.5%
Return on assets (ROA) 18.9% Less Arrow 13.1% More Arrow 43.3%
Current ratio 251.7% Less Arrow 227.3% More Arrow 877.3%
Return on equity (ROE) 107.3% Less Arrow 77.2% More Arrow 81.1%
Change turnover 179,961 More Arrow 336,121 Less Arrow 254,472
Change turnover % 14% More Arrow 34% Less Arrow 31%
Chg. No. of employees -106 More Arrow 49 Less Arrow -175
Chg. No. of employees % -22% More Arrow 11% Less Arrow -29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.