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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 2022/12 2021/12 2020/12
Turnover 20,557 Less Arrow 19,205 Less Arrow 15,929
Financial expenses 166 Less Arrow 141 More Arrow 151
Earnings before taxes -561 More Arrow 1,107 Less Arrow 790
EBITDA 309 More Arrow 1,800 Less Arrow 1,439
Total assets 10,634 More Arrow 11,324 Less Arrow 10,299
Current assets 5,461 Less Arrow 4,909 Less Arrow 3,638
Current liabilities 3,783 Less Arrow 2,869 Less Arrow 2,520
Equity capital 2,216 More Arrow 3,057 Less Arrow 2,455
- share capital 18 More Arrow 20 Equal arrow 20
Employees (average) 121 Less Arrow 98 Less Arrow 94

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.8% More Arrow 27.0% Less Arrow 23.8%
Turnover per employee 170 More Arrow 196 Less Arrow 169
Profit as a percentage of turnover -2.7% More Arrow 5.8% Less Arrow 5.0%
Return on assets (ROA) -3.7% More Arrow 11.0% Less Arrow 9.1%
Current ratio 144.4% More Arrow 171.1% Less Arrow 144.4%
Return on equity (ROE) -25.3% More Arrow 36.2% Less Arrow 32.2%
Change turnover 2,908 More Arrow 3,571 Less Arrow 1,323
Change turnover % 16% More Arrow 23% Less Arrow 9%
Chg. No. of employees 23 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 23% Less Arrow 4% Less Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.