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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sortera Industry AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 152,869 Less Arrow 142,811 Less Arrow 118,502
Financial expenses 1,238 Less Arrow 1,045 More Arrow 1,127
Earnings before taxes -4,173 More Arrow 8,235 Less Arrow 5,880
EBITDA 2,299 More Arrow 13,389 Less Arrow 10,707
Total assets 79,081 More Arrow 84,206 Less Arrow 76,620
Current assets 40,610 Less Arrow 36,504 Less Arrow 27,065
Current liabilities 28,133 Less Arrow 21,334 Less Arrow 18,751
Equity capital 16,479 More Arrow 22,735 Less Arrow 18,266
- share capital 134 More Arrow 145 More Arrow 148
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 1,263 More Arrow 1,457 Less Arrow 1,261
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 144.3%
Return on equity (ROE) -25.3% More Arrow 36.2% Less Arrow 32.2%
Change turnover 21,626 More Arrow 26,552 Less Arrow 9,845
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.