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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sortera Industry AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 266,611 More Arrow 280,576 Less Arrow 228,766
Financial expenses 4,562 Less Arrow 3,634 Less Arrow 1,852
Earnings before taxes -3,525 More Arrow 2,676 Less Arrow -6,245
EBITDA 11,407 More Arrow 15,115 Less Arrow 3,440
Total assets 121,737 Less Arrow 118,494 Less Arrow 118,343
Current assets 57,223 More Arrow 68,579 Less Arrow 60,772
Current liabilities 44,030 Less Arrow 42,357 Less Arrow 42,101
Equity capital 29,870 Less Arrow 26,420 Less Arrow 24,660
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,222 More Arrow 2,319 Less Arrow 1,891
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 -13,965 More Arrow 51,810 Less Arrow 32,363
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.