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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sortera Materials Nordic AB

Closing information (x1000 DKK)

Closing information 2022/04 2021/04 2020/04
Turnover 354,180 Less Arrow 299,274 Less Arrow 280,238
Financial expenses 363 More Arrow 1,564 More Arrow 1,690
Earnings before taxes 25,890 Less Arrow 9,694 Less Arrow 6,801
EBITDA 35,455 Less Arrow 20,349
Total assets 134,344 Less Arrow 101,065 More Arrow 113,532
Current assets 77,252 Less Arrow 44,384 More Arrow 57,344
Current liabilities 94,229 Less Arrow 63,425 More Arrow 85,188
Equity capital 18,249 More Arrow 22,411 Less Arrow 16,086
- share capital 72 More Arrow 73 Less Arrow 70
Employees (average) 63 More Arrow 67 Equal arrow 67

Financial ratios

Fiscal year 2022/04 2021/04 2020/04
Solvency 13.6% More Arrow 22.2% Less Arrow 14.2%
Turnover per employee 5,622 Less Arrow 4,467 Less Arrow 4,183
Profit as a percentage of turnover 7.3% Less Arrow 3.2% Less Arrow 2.4%
Return on assets (ROA) 19.5% Less Arrow 11.1% Less Arrow 7.5%
Current ratio 82.0% Less Arrow 70.0% Less Arrow 67.3%
Return on equity (ROE) 141.9% Less Arrow 43.3% Less Arrow 42.3%
Change turnover 59,287 Less Arrow 4,660 More Arrow 11,016
Change turnover % 20% Less Arrow 2% More Arrow 4%
Chg. No. of employees -4 More Arrow 0 More Arrow 6
Chg. No. of employees % -6% More Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2022/04 2021/04 2020/04
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.