TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sortera Recycling AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
556,499
|
525,287
|
463,343 |
Financial expenses |
8,078
|
2,156
|
597 |
Earnings before taxes |
84,555
|
87,497
|
74,588 |
EBITDA |
97,201
|
101,227
|
86,611 |
Total assets |
484,492
|
296,004
|
224,782 |
Current assets |
261,643
|
203,130
|
148,214 |
Current liabilities |
65,394
|
67,152
|
59,298 |
Equity capital |
191,067
|
98,177
|
81,606 |
- share capital |
403
|
401
|
436 |
Employees (average) |
242
|
243
|
200 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.4%
|
33.2%
|
36.3% |
Turnover per employee |
2,300
|
2,162
|
2,317 |
Profit as a percentage of turnover |
15.2%
|
16.7%
|
16.1% |
Return on assets (ROA) |
19.1%
|
30.3%
|
33.4% |
Current ratio |
400.1%
|
302.5%
|
249.9% |
Return on equity (ROE) |
44.3%
|
89.1%
|
91.4% |
Change turnover |
28,507
|
99,475
|
92,509 |
Change turnover % |
5%
|
23%
|
25% |
Chg. No. of employees |
-1
|
43
|
14 |
Chg. No. of employees % |
0%
|
22%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.