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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sortera Industry AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 216,393 Less Arrow 191,537 Less Arrow 167,498
Financial expenses 1,752 Less Arrow 1,401 More Arrow 1,592
Earnings before taxes -5,907 More Arrow 11,044 Less Arrow 8,311
EBITDA 3,254 More Arrow 17,957 Less Arrow 15,134
Total assets 111,942 More Arrow 112,937 Less Arrow 108,300
Current assets 57,485 Less Arrow 48,959 Less Arrow 38,255
Current liabilities 39,824 Less Arrow 28,613 Less Arrow 26,503
Equity capital 23,326 More Arrow 30,492 Less Arrow 25,818
- share capital 189 More Arrow 195 More Arrow 210
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 1,788 More Arrow 1,954 Less Arrow 1,782
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 144.3% More Arrow 171.1% Less Arrow 144.3%
Return on equity (ROE) -25.3% More Arrow 36.2% Less Arrow 32.2%
Change turnover 30,613 More Arrow 35,611 Less Arrow 13,915
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.