TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sortimo
Closing information (x1000 EUR)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
6,381
|
5,497
|
4,205 |
| Financial expenses |
83
|
19
|
55 |
| Earnings before taxes |
574
|
293
|
197 |
| Total assets |
1,922
|
1,844
|
1,253 |
| Current assets |
1,803
|
1,761
|
1,137 |
| Current liabilities |
803
|
1,100
|
750 |
| Equity capital |
1,119
|
744
|
502 |
| - share capital | 0 | ||
| Employees (average) |
16
|
14 | |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Solvency |
58.2%
|
40.3%
|
40.1% |
| Turnover per employee |
344
|
300 | |
| Profit as a percentage of turnover |
9.0%
|
5.3%
|
4.7% |
| Return on assets (ROA) |
34.2%
|
16.9%
|
20.1% |
| Current ratio |
224.5%
|
160.1%
|
151.6% |
| Return on equity (ROE) |
51.3%
|
39.4%
|
39.2% |
| Change turnover |
1,305
|
1,074
|
-68 |
| Change turnover % |
26%
|
24%
|
-2% |
| Chg. No. of employees |
2
|
-4 | |
| Chg. No. of employees % |
14%
|
-22% |
Total value of public sale
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| 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.