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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Fortum Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,697,836 More Arrow 16,966,179 Less Arrow 13,953,236
Financial expenses 2,434,907 Less Arrow 2,302,267 Less Arrow 1,311,700
Earnings before taxes 4,958,232 More Arrow 7,702,734 Less Arrow 5,278,414
EBITDA 7,590,804 More Arrow 10,209,707 Less Arrow 7,016,934
Total assets 51,387,596 More Arrow 52,909,492 Less Arrow 50,428,172
Current assets 7,992,883 More Arrow 11,014,733 More Arrow 11,844,526
Current liabilities 6,008,313 Less Arrow 4,376,632 More Arrow 5,211,303
Equity capital 3,516,304 More Arrow 7,179,371 Less Arrow 6,836,052
- share capital 51,565 Less Arrow 50,652 Less Arrow 47,296
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 25,741 More Arrow 44,766 Less Arrow 28,770
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 -2,574,259 More Arrow 2,022,864 More Arrow 3,538,148
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.