TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sortimo
Closing information (x1000 SEK)
Closing information | 2017/12 | 2016/12 | 2015/12 |
Turnover |
62,851
|
52,593
|
38,413 |
Financial expenses |
819
|
186
|
504 |
Earnings before taxes |
5,657
|
2,803
|
1,802 |
Total assets |
18,930
|
17,638
|
11,451 |
Current assets |
17,758
|
16,850
|
10,388 |
Current liabilities |
7,905
|
10,519
|
6,853 |
Equity capital |
11,026
|
7,119
|
4,583 |
- share capital | 0 | ||
Employees (average) |
16
|
14 | |
Shareholders | 0 | 0 | 0 |
Financial ratios
Fiscal year | 2017/12 | 2016/12 | 2015/12 |
Solvency |
58.2%
|
40.4%
|
40.0% |
Turnover per employee |
3,287
|
2,744 | |
Profit as a percentage of turnover |
9.0%
|
5.3%
|
4.7% |
Return on assets (ROA) |
34.2%
|
16.9%
|
20.1% |
Current ratio |
224.6%
|
160.2%
|
151.6% |
Return on equity (ROE) |
51.3%
|
39.4%
|
39.3% |
Change turnover |
12,852
|
10,271
|
-619 |
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
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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.