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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sortera Materials AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,030,916 Less Arrow 576,897 Less Arrow 444,797
Financial expenses 54,444 Less Arrow 13,452 Less Arrow 5,849
Earnings before taxes -14,050 More Arrow 3,070 More Arrow 5,396
EBITDA 107,727 Less Arrow 43,234 Less Arrow 40,064
Total assets 1,143,357 Less Arrow 817,429 Less Arrow 307,955
Current assets 172,080 Less Arrow 74,150 More Arrow 122,431
Current liabilities 175,377 Less Arrow 102,708 More Arrow 107,513
Equity capital 335,195 Less Arrow 247,036 Less Arrow 11,554
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 87 Less Arrow 35 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.3% More Arrow 30.2% Less Arrow 3.8%
Turnover per employee 11,850 More Arrow 16,483 Less Arrow 15,886
Profit as a percentage of turnover -1.4% More Arrow 0.5% More Arrow 1.2%
Return on assets (ROA) 3.5% Less Arrow 2.0% More Arrow 3.7%
Current ratio 98.1% Less Arrow 72.2% More Arrow 113.9%
Return on equity (ROE) -4.2% More Arrow 1.2% More Arrow 46.7%
Change turnover 413,084 Less Arrow 145,468 Less Arrow 70,584
Change turnover % 67% Less Arrow 34% Less Arrow 19%
Chg. No. of employees 52 Less Arrow 7 Less Arrow 0
Chg. No. of employees % 149% Less Arrow 25% Less Arrow 0%

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.