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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 2023/12 2022/12 2021/12
Turnover 188,456 Less Arrow 152,869 Less Arrow 142,811
Financial expenses 2,441 Less Arrow 1,238 Less Arrow 1,045
Earnings before taxes 1,797 Less Arrow -4,173 More Arrow 8,235
EBITDA 10,152 Less Arrow 2,299 More Arrow 13,389
Total assets 79,589 Less Arrow 79,081 More Arrow 84,206
Current assets 46,063 Less Arrow 40,610 Less Arrow 36,504
Current liabilities 28,450 Less Arrow 28,133 Less Arrow 21,334
Equity capital 17,746 Less Arrow 16,479 More Arrow 22,735
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 121 Equal arrow 121 Less Arrow 98

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.3% Less Arrow 20.8% More Arrow 27.0%
Turnover per employee 1,557 Less Arrow 1,263 More Arrow 1,457
Profit as a percentage of turnover 1.0% Less Arrow -2.7% More Arrow 5.8%
Return on assets (ROA) 5.3% Less Arrow -3.7% More Arrow 11.0%
Current ratio 161.9% Less Arrow 144.4% More Arrow 171.1%
Return on equity (ROE) 10.1% Less Arrow -25.3% More Arrow 36.2%
Change turnover 34,799 Less Arrow 21,626 More Arrow 26,552
Change turnover % 23% Less Arrow 16% More Arrow 23%
Chg. No. of employees 0 More Arrow 23 Less Arrow 4
Chg. No. of employees % 0% More Arrow 23% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.