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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fortum Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,249,154 Less Arrow 9,857,164 Less Arrow 8,006,170
Financial expenses 1,526,481 Less Arrow 926,641 Less Arrow 364,686
Earnings before taxes 5,107,174 Less Arrow 3,728,898 More Arrow 24,137,513
EBITDA 6,769,383 Less Arrow 4,957,063 Less Arrow 4,043,336
Total assets 35,080,792 More Arrow 35,624,621 More Arrow 56,579,433
Current assets 7,303,143 More Arrow 8,367,480 More Arrow 26,930,101
Current liabilities 2,901,856 More Arrow 3,681,488 Less Arrow 3,069,515
Equity capital 4,760,167 More Arrow 4,829,280 More Arrow 29,751,457
- share capital 33,584 Less Arrow 33,412 More Arrow 36,357
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 29,681 Less Arrow 20,324 Less Arrow 18,363
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 1,341,228 More Arrow 2,499,499 Less Arrow 1,892,330
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.