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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sortera Industry AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 228,766 Less Arrow 196,403 Less Arrow 159,887
Financial expenses 1,852 Less Arrow 1,437 More Arrow 1,520
Earnings before taxes -6,245 More Arrow 11,325 Less Arrow 7,933
EBITDA 3,440 More Arrow 18,413 Less Arrow 14,446
Total assets 118,343 Less Arrow 115,806 Less Arrow 103,379
Current assets 60,772 Less Arrow 50,203 Less Arrow 36,517
Current liabilities 42,101 Less Arrow 29,340 Less Arrow 25,299
Equity capital 24,660 More Arrow 31,267 Less Arrow 24,645
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,891 More Arrow 2,004 Less Arrow 1,701
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 32,363 More Arrow 36,516 Less Arrow 13,283
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.