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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 2022/12 2021/12 2020/12
Turnover 9,857,164 Less Arrow 8,006,170 Less Arrow 6,231,800
Financial expenses 926,641 Less Arrow 364,686 More Arrow 414,753
Earnings before taxes 3,728,898 More Arrow 24,137,513 Less Arrow 2,188,267
EBITDA 4,957,063 Less Arrow 4,043,336 Less Arrow 2,674,197
Total assets 35,624,621 More Arrow 56,579,433 Less Arrow 33,470,409
Current assets 8,367,480 More Arrow 26,930,101 Less Arrow 2,285,042
Current liabilities 3,681,488 Less Arrow 3,069,515 Less Arrow 887,644
Equity capital 4,829,280 More Arrow 29,751,457 Less Arrow 8,094,290
- share capital 33,412 More Arrow 36,357 More Arrow 37,058
Employees (average) 485 Less Arrow 436 More Arrow 611

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 13.6% More Arrow 52.6% Less Arrow 24.2%
Turnover per employee 20,324 Less Arrow 18,363 Less Arrow 10,199
Profit as a percentage of turnover 37.8% More Arrow 301.5% Less Arrow 35.1%
Return on assets (ROA) 13.1% More Arrow 43.3% Less Arrow 7.8%
Current ratio 227.3% More Arrow 877.3% Less Arrow 257.4%
Return on equity (ROE) 77.2% More Arrow 81.1% Less Arrow 27.0%
Change turnover 2,499,499 Less Arrow 1,892,330 Less Arrow -1,237,868
Change turnover % 34% Less Arrow 31% Less Arrow -17%
Chg. No. of employees 49 Less Arrow -175 More Arrow -37
Chg. No. of employees % 11% Less Arrow -29% More Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.