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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 2023/12 2022/12 2021/12
Turnover 284,232 Less Arrow 216,393 Less Arrow 191,537
Financial expenses 3,681 Less Arrow 1,752 Less Arrow 1,401
Earnings before taxes 2,711 Less Arrow -5,907 More Arrow 11,044
EBITDA 15,312 Less Arrow 3,254 More Arrow 17,957
Total assets 120,038 Less Arrow 111,942 More Arrow 112,937
Current assets 69,473 Less Arrow 57,485 Less Arrow 48,959
Current liabilities 42,909 Less Arrow 39,824 Less Arrow 28,613
Equity capital 26,764 Less Arrow 23,326 More Arrow 30,492
- share capital 203 Less Arrow 189 More Arrow 195
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 2,349 Less Arrow 1,788 More Arrow 1,954
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 144.3% More Arrow 171.1%
Return on equity (ROE) 10.1% Less Arrow -25.3% More Arrow 36.2%
Change turnover 52,485 Less Arrow 30,613 More Arrow 35,611
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.