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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fortum Sverige AB

Closing information (x1000 EUR)

Closing information 2018/12 2017/12 2016/12
Turnover 952,072 Less Arrow 932,395 Less Arrow 874,711
Financial expenses 48,773 More Arrow 54,238 More Arrow 130,847
Earnings before taxes 386,632 Less Arrow 189,284 Less Arrow 27,996
EBITDA 441,560 Less Arrow 270,196 Less Arrow 181,197
Total assets 4,897,400 Less Arrow 4,684,896 Less Arrow 4,579,052
Current assets 759,766 Less Arrow 412,692 Less Arrow 195,912
Current liabilities 184,229 Less Arrow 153,465 Less Arrow 114,680
Equity capital 1,510,418 Less Arrow 1,286,192 Less Arrow 1,163,640
- share capital 4,866 More Arrow 5,076 More Arrow 5,226
Employees (average) 632 Less Arrow 592 Less Arrow 483

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 30.8% Less Arrow 27.5% Less Arrow 25.4%
Turnover per employee 1,506 More Arrow 1,575 More Arrow 1,811
Profit as a percentage of turnover 40.6% Less Arrow 20.3% Less Arrow 3.2%
Return on assets (ROA) 8.9% Less Arrow 5.2% Less Arrow 3.5%
Current ratio 412.4% Less Arrow 268.9% Less Arrow 170.8%
Return on equity (ROE) 25.6% Less Arrow 14.7% Less Arrow 2.4%
Change turnover 58,296 More Arrow 82,798 More Arrow 129,046
Change turnover % 7% More Arrow 10% More Arrow 17%
Chg. No. of employees 40 More Arrow 109 More Arrow 286
Chg. No. of employees % 7% More Arrow 23% More Arrow 145%

Total value of public sale

Fiscal year 2018/12 2017/12 2016/12
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.