TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sortera Recycling AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 786,084 | 637,221 | 509,996 |
Financial expenses | 3,227 | 821 | 41 |
Earnings before taxes | 130,938 | 102,578 | 84,803 |
EBITDA | 151,485 | 119,113 | 100,073 |
Total assets | 442,965 | 309,136 | 265,254 |
Current assets | 303,981 | 203,834 | 199,980 |
Current liabilities | 100,492 | 81,551 | 69,204 |
Equity capital | 146,920 | 112,230 | 112,368 |
- share capital | 600 | 600 | 600 |
Employees (average) | 243 | 200 | 186 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 33.2% | 36.3% | 42.4% |
Turnover per employee | 3,235 | 3,186 | 2,742 |
Profit as a percentage of turnover | 16.7% | 16.1% | 16.6% |
Return on assets (ROA) | 30.3% | 33.4% | 32.0% |
Current ratio | 302.5% | 249.9% | 289.0% |
Return on equity (ROE) | 89.1% | 91.4% | 75.5% |
Change turnover | 148,863 | 127,225 | 71,820 |
Change turnover % | 23% | 25% | 16% |
Chg. No. of employees | 43 | 14 | -8 |
Chg. No. of employees % | 22% | 8% | -4% |
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.