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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Fortum Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,240,743 More Arrow 1,509,366 Less Arrow 1,325,547
Financial expenses 205,547 Less Arrow 204,817 Less Arrow 124,610
Earnings before taxes 418,558 More Arrow 685,260 Less Arrow 501,445
EBITDA 640,790 More Arrow 908,288 Less Arrow 666,603
Total assets 4,337,970 More Arrow 4,706,999 More Arrow 4,790,638
Current assets 674,733 More Arrow 979,906 More Arrow 1,125,221
Current liabilities 507,202 Less Arrow 389,359 More Arrow 495,070
Equity capital 296,835 More Arrow 638,700 More Arrow 649,420
- share capital 4,353 More Arrow 4,506 Less Arrow 4,493
Employees (average) 571 Less Arrow 379 More Arrow 485

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.8% More Arrow 13.6% Equal arrow 13.6%
Turnover per employee 2,173 More Arrow 3,982 Less Arrow 2,733
Profit as a percentage of turnover 33.7% More Arrow 45.4% Less Arrow 37.8%
Return on assets (ROA) 14.4% More Arrow 18.9% Less Arrow 13.1%
Current ratio 133.0% More Arrow 251.7% Less Arrow 227.3%
Return on equity (ROE) 141.0% Less Arrow 107.3% Less Arrow 77.2%
Change turnover -217,310 More Arrow 179,961 More Arrow 336,121
Change turnover % -15% More Arrow 14% More Arrow 34%
Chg. No. of employees 192 Less Arrow -106 More Arrow 49
Chg. No. of employees % 51% Less Arrow -22% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.