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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 2023/12 2022/12 2021/12
Turnover 280,576 Less Arrow 228,766 Less Arrow 196,403
Financial expenses 3,634 Less Arrow 1,852 Less Arrow 1,437
Earnings before taxes 2,676 Less Arrow -6,245 More Arrow 11,325
EBITDA 15,115 Less Arrow 3,440 More Arrow 18,413
Total assets 118,494 Less Arrow 118,343 Less Arrow 115,806
Current assets 68,579 Less Arrow 60,772 Less Arrow 50,203
Current liabilities 42,357 Less Arrow 42,101 Less Arrow 29,340
Equity capital 26,420 Less Arrow 24,660 More Arrow 31,267
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,319 Less Arrow 1,891 More Arrow 2,004
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 51,810 Less Arrow 32,363 More Arrow 36,516
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.