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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sortimo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,493 Less Arrow 27,604 Less Arrow 27,364
Financial expenses 230 More Arrow 433 Less Arrow 98
Earnings before taxes 133 Less Arrow -3,824 More Arrow -1,054
EBITDA 370 Less Arrow -3,383 More Arrow -947
Total assets 17,609 Less Arrow 11,797 Less Arrow 7,552
Current assets 17,589 Less Arrow 11,793 Less Arrow 7,539
Current liabilities 17,120 Less Arrow 10,743 Less Arrow 6,564
Equity capital 334 Less Arrow 201 More Arrow 225
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.9% Less Arrow 1.7% More Arrow 3.0%
Turnover per employee 4,115 Less Arrow 2,123 Less Arrow 2,105
Profit as a percentage of turnover 0.2% Less Arrow -13.9% More Arrow -3.9%
Return on assets (ROA) 2.1% Less Arrow -28.7% More Arrow -12.7%
Current ratio 102.7% More Arrow 109.8% More Arrow 114.9%
Return on equity (ROE) 39.8% Less Arrow -1902.5% More Arrow -468.4%
Change turnover 25,889 Less Arrow 240 More Arrow 4,164
Change turnover % 94% Less Arrow 1% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.