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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sortera Industry AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 23,211 More Arrow 25,286 Less Arrow 20,557
Financial expenses 397 Less Arrow 328 Less Arrow 166
Earnings before taxes -307 More Arrow 241 Less Arrow -561
EBITDA 993 More Arrow 1,362 Less Arrow 309
Total assets 10,598 More Arrow 10,679 Less Arrow 10,634
Current assets 4,982 More Arrow 6,181 Less Arrow 5,461
Current liabilities 3,833 Less Arrow 3,817 Less Arrow 3,783
Equity capital 2,600 Less Arrow 2,381 Less Arrow 2,216
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 120 More Arrow 121 Equal arrow 121

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.5% Less Arrow 22.3% Less Arrow 20.8%
Turnover per employee 193 More Arrow 209 Less Arrow 170
Profit as a percentage of turnover -1.3% More Arrow 1.0% Less Arrow -2.7%
Return on assets (ROA) 0.8% More Arrow 5.3% Less Arrow -3.7%
Current ratio 130.0% More Arrow 161.9% Less Arrow 144.4%
Return on equity (ROE) -11.8% More Arrow 10.1% Less Arrow -25.3%
Change turnover -1,216 More Arrow 4,669 Less Arrow 2,908
Change turnover % -5% More Arrow 23% Less Arrow 16%
Chg. No. of employees -1 More Arrow 0 More Arrow 23
Chg. No. of employees % -1% More Arrow 0% More Arrow 23%

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.