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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Fortum Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,966,179 Less Arrow 13,953,236 Less Arrow 10,737,805
Financial expenses 2,302,267 Less Arrow 1,311,700 Less Arrow 489,114
Earnings before taxes 7,702,734 Less Arrow 5,278,414 More Arrow 32,373,019
EBITDA 10,209,707 Less Arrow 7,016,934 Less Arrow 5,422,887
Total assets 52,909,492 Less Arrow 50,428,172 More Arrow 75,883,837
Current assets 11,014,733 More Arrow 11,844,526 More Arrow 36,118,415
Current liabilities 4,376,632 More Arrow 5,211,303 Less Arrow 4,116,807
Equity capital 7,179,371 Less Arrow 6,836,052 More Arrow 39,902,392
- share capital 50,652 Less Arrow 47,296 More Arrow 48,761
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 44,766 Less Arrow 28,770 Less Arrow 24,628
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 2,022,864 More Arrow 3,538,148 Less Arrow 2,537,977
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.