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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fortum Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 14,751,083 Less Arrow 11,010,624 Less Arrow 8,408,164
Financial expenses 1,386,703 Less Arrow 501,541 More Arrow 559,599
Earnings before taxes 5,580,234 More Arrow 33,195,531 Less Arrow 2,952,487
EBITDA 7,418,163 Less Arrow 5,560,668 Less Arrow 3,608,121
Total assets 53,311,657 More Arrow 77,811,843 Less Arrow 45,159,453
Current assets 12,521,796 More Arrow 37,036,087 Less Arrow 3,083,059
Current liabilities 5,509,286 Less Arrow 4,221,404 Less Arrow 1,197,641
Equity capital 7,226,938 More Arrow 40,916,205 Less Arrow 10,921,101
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
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 30,415 Less Arrow 25,254 Less Arrow 13,761
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 3,740,459 Less Arrow 2,602,460 Less Arrow -1,670,175
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.