TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sortera Industry AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,286
|
20,557
|
19,205 |
| Financial expenses |
328
|
166
|
141 |
| Earnings before taxes |
241
|
-561
|
1,107 |
| EBITDA |
1,362
|
309
|
1,800 |
| Total assets |
10,679
|
10,634
|
11,324 |
| Current assets |
6,181
|
5,461
|
4,909 |
| Current liabilities |
3,817
|
3,783
|
2,869 |
| Equity capital |
2,381
|
2,216
|
3,057 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
121
|
121
|
98 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.3%
|
20.8%
|
27.0% |
| Turnover per employee |
209
|
170
|
196 |
| Profit as a percentage of turnover |
1.0%
|
-2.7%
|
5.8% |
| Return on assets (ROA) |
5.3%
|
-3.7%
|
11.0% |
| Current ratio |
161.9%
|
144.4%
|
171.1% |
| Return on equity (ROE) |
10.1%
|
-25.3%
|
36.2% |
| Change turnover |
4,669
|
2,908
|
3,571 |
| Change turnover % |
23%
|
16%
|
23% |
| Chg. No. of employees |
0
|
23
|
4 |
| Chg. No. of employees % |
0%
|
23%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.