TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sortera Materials AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
683,532
|
407,545
|
331,643 |
Financial expenses |
36,098
|
9,503
|
4,361 |
Earnings before taxes |
-9,315
|
2,169
|
4,023 |
EBITDA |
71,427
|
30,542
|
29,872 |
Total assets |
758,085
|
577,467
|
229,613 |
Current assets |
114,095
|
52,383
|
91,286 |
Current liabilities |
116,281
|
72,557
|
80,163 |
Equity capital |
222,246
|
174,517
|
8,615 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
87
|
35
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.3%
|
30.2%
|
3.8% |
Turnover per employee |
7,857
|
11,644
|
11,844 |
Profit as a percentage of turnover |
-1.4%
|
0.5%
|
1.2% |
Return on assets (ROA) |
3.5%
|
2.0%
|
3.7% |
Current ratio |
98.1%
|
72.2%
|
113.9% |
Return on equity (ROE) |
-4.2%
|
1.2%
|
46.7% |
Change turnover |
273,889
|
102,765
|
52,628 |
Change turnover % |
67%
|
34%
|
19% |
Chg. No. of employees |
52
|
7
|
0 |
Chg. No. of employees % |
149%
|
25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.