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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 2024/12 2023/12 2022/12
Turnover 173,153 More Arrow 188,456 Less Arrow 152,869
Financial expenses 2,963 Less Arrow 2,441 Less Arrow 1,238
Earnings before taxes -2,289 More Arrow 1,797 Less Arrow -4,173
EBITDA 7,408 More Arrow 10,152 Less Arrow 2,299
Total assets 79,063 More Arrow 79,589 Less Arrow 79,081
Current assets 37,164 More Arrow 46,063 Less Arrow 40,610
Current liabilities 28,596 Less Arrow 28,450 Less Arrow 28,133
Equity capital 19,399 Less Arrow 17,746 Less Arrow 16,479
- share capital 130 More Arrow 134 Equal arrow 134
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 1,443 More Arrow 1,557 Less Arrow 1,263
Profit as a percentage of turnover -1.3% More Arrow 1.0% Less Arrow -2.7%
Return on assets (ROA) 0.9% 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 -9,070 More Arrow 34,799 Less Arrow 21,626
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.