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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 2022/12 2021/12 2020/12
Turnover 13,953,236 Less Arrow 10,737,805 Less Arrow 8,808,405
Financial expenses 1,311,700 Less Arrow 489,114 More Arrow 586,237
Earnings before taxes 5,278,414 More Arrow 32,373,019 Less Arrow 3,093,030
EBITDA 7,016,934 Less Arrow 5,422,887 Less Arrow 3,779,873
Total assets 50,428,172 More Arrow 75,883,837 Less Arrow 47,309,110
Current assets 11,844,526 More Arrow 36,118,415 Less Arrow 3,229,817
Current liabilities 5,211,303 Less Arrow 4,116,807 Less Arrow 1,254,651
Equity capital 6,836,052 More Arrow 39,902,392 Less Arrow 11,440,962
- share capital 47,296 More Arrow 48,761 More Arrow 52,380
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 28,770 Less Arrow 24,628 Less Arrow 14,416
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 3,538,148 Less Arrow 2,537,977 Less Arrow -1,749,678
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.