TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sortimo AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,821
|
2,481
|
2,676 |
| Financial expenses |
21
|
39
|
10 |
| Earnings before taxes |
12
|
-344
|
-103 |
| EBITDA |
33
|
-304
|
-93 |
| Total assets |
1,587
|
1,060
|
738 |
| Current assets |
1,585
|
1,060
|
737 |
| Current liabilities |
1,543
|
965
|
642 |
| Equity capital |
30
|
18
|
22 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.9%
|
1.7%
|
3.0% |
| Turnover per employee |
371
|
191
|
206 |
| Profit as a percentage of turnover |
0.2%
|
-13.9%
|
-3.8% |
| Return on assets (ROA) |
2.1%
|
-28.8%
|
-12.6% |
| Current ratio |
102.7%
|
109.8%
|
114.8% |
| Return on equity (ROE) |
40.0%
|
-1911.1%
|
-468.2% |
| Change turnover |
2,333
|
22
|
407 |
| Change turnover % |
94%
|
1%
|
18% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-13% |
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.