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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fortum Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,255,939 More Arrow 11,249,154 Less Arrow 9,857,164
Financial expenses 1,533,379 Less Arrow 1,526,481 Less Arrow 926,641
Earnings before taxes 3,122,439 More Arrow 5,107,174 Less Arrow 3,728,898
EBITDA 4,780,297 More Arrow 6,769,383 Less Arrow 4,957,063
Total assets 32,361,259 More Arrow 35,080,792 More Arrow 35,624,621
Current assets 5,033,506 More Arrow 7,303,143 More Arrow 8,367,480
Current liabilities 3,783,726 Less Arrow 2,901,856 More Arrow 3,681,488
Equity capital 2,214,387 More Arrow 4,760,167 More Arrow 4,829,280
- share capital 32,473 More Arrow 33,584 Less Arrow 33,412
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 16,210 More Arrow 29,681 Less Arrow 20,324
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 -1,621,136 More Arrow 1,341,228 More Arrow 2,499,499
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.