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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 2024/12 2023/12 2022/12
Turnover 274,955 More Arrow 284,232 Less Arrow 216,393
Financial expenses 4,705 Less Arrow 3,681 Less Arrow 1,752
Earnings before taxes -3,635 More Arrow 2,711 Less Arrow -5,907
EBITDA 11,764 More Arrow 15,312 Less Arrow 3,254
Total assets 125,547 Less Arrow 120,038 Less Arrow 111,942
Current assets 59,014 More Arrow 69,473 Less Arrow 57,485
Current liabilities 45,408 Less Arrow 42,909 Less Arrow 39,824
Equity capital 30,805 Less Arrow 26,764 Less Arrow 23,326
- share capital 206 Less Arrow 203 Less Arrow 189
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 2,291 More Arrow 2,349 Less Arrow 1,788
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 144.3%
Return on equity (ROE) -11.8% More Arrow 10.1% Less Arrow -25.3%
Change turnover -14,402 More Arrow 52,485 Less Arrow 30,613
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.