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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sortera Materials AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 84,852 More Arrow 91,714 Less Arrow 54,805
Financial expenses 5,580 Less Arrow 4,844 Less Arrow 1,278
Earnings before taxes -536 Less Arrow -1,250 More Arrow 292
EBITDA 8,448 More Arrow 9,584 Less Arrow 4,107
Total assets 91,832 More Arrow 101,717 Less Arrow 77,655
Current assets 23,205 Less Arrow 15,309 Less Arrow 7,044
Current liabilities 15,687 Less Arrow 15,602 Less Arrow 9,757
Equity capital 30,503 Less Arrow 29,820 Less Arrow 23,468
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 77 More Arrow 87 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.2% Less Arrow 29.3% More Arrow 30.2%
Turnover per employee 1,102 Less Arrow 1,054 More Arrow 1,566
Profit as a percentage of turnover -0.6% Less Arrow -1.4% More Arrow 0.5%
Return on assets (ROA) 5.5% Less Arrow 3.5% Less Arrow 2.0%
Current ratio 147.9% Less Arrow 98.1% Less Arrow 72.2%
Return on equity (ROE) -1.8% Less Arrow -4.2% More Arrow 1.2%
Change turnover -3,744 More Arrow 36,749 Less Arrow 13,819
Change turnover % -4% More Arrow 67% Less Arrow 34%
Chg. No. of employees -10 More Arrow 52 Less Arrow 7
Chg. No. of employees % -11% More Arrow 149% Less Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.