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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 Markets AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 8,036,509 Less Arrow 4,523,737 Less Arrow 2,108,531
Financial expenses 10,319 Less Arrow 1,262 Less Arrow 1,002
Earnings before taxes 96,701 More Arrow 147,573 Less Arrow 114,117
EBITDA 132,533 More Arrow 161,879 Less Arrow 118,077
Total assets 2,716,823 Less Arrow 2,481,128 Less Arrow 677,884
Current assets 2,606,148 Less Arrow 2,387,077 Less Arrow 666,608
Current liabilities 446,735 More Arrow 477,649 Less Arrow 297,620
Equity capital 392,555 More Arrow 393,262 Less Arrow 379,533
- share capital 250,000 Equal arrow 250,000 Equal arrow 250,000
Employees (average) 191 Less Arrow 123 Less Arrow 39

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 14.4% More Arrow 15.9% More Arrow 56.0%
Turnover per employee 42,076 Less Arrow 36,778 More Arrow 54,065
Profit as a percentage of turnover 1.2% More Arrow 3.3% More Arrow 5.4%
Return on assets (ROA) 3.9% More Arrow 6.0% More Arrow 17.0%
Current ratio 583.4% Less Arrow 499.8% Less Arrow 224.0%
Return on equity (ROE) 24.6% More Arrow 37.5% Less Arrow 30.1%
Change turnover 3,512,772 Less Arrow 2,415,206 Less Arrow -834,412
Change turnover % 78% More Arrow 115% Less Arrow -28%
Chg. No. of employees 68 More Arrow 84 Less Arrow 33
Chg. No. of employees % 55% More Arrow 215% More Arrow 550%

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.