TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fortum Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 14,751,083 | 11,010,624 | 8,408,164 |
Financial expenses | 1,386,703 | 501,541 | 559,599 |
Earnings before taxes | 5,580,234 | 33,195,531 | 2,952,487 |
EBITDA | 7,418,163 | 5,560,668 | 3,608,121 |
Total assets | 53,311,657 | 77,811,843 | 45,159,453 |
Current assets | 12,521,796 | 37,036,087 | 3,083,059 |
Current liabilities | 5,509,286 | 4,221,404 | 1,197,641 |
Equity capital | 7,226,938 | 40,916,205 | 10,921,101 |
- share capital | 50,000 | 50,000 | 50,000 |
Employees (average) | 485 | 436 | 611 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 13.6% | 52.6% | 24.2% |
Turnover per employee | 30,415 | 25,254 | 13,761 |
Profit as a percentage of turnover | 37.8% | 301.5% | 35.1% |
Return on assets (ROA) | 13.1% | 43.3% | 7.8% |
Current ratio | 227.3% | 877.3% | 257.4% |
Return on equity (ROE) | 77.2% | 81.1% | 27.0% |
Change turnover | 3,740,459 | 2,602,460 | -1,670,175 |
Change turnover % | 34% | 31% | -17% |
Chg. No. of employees | 49 | -175 | -37 |
Chg. No. of employees % | 11% | -29% | -6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.