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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sortera Materials AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,005,153 More Arrow 1,030,916 Less Arrow 576,897
Financial expenses 66,105 Less Arrow 54,444 Less Arrow 13,452
Earnings before taxes -6,352 Less Arrow -14,050 More Arrow 3,070
EBITDA 100,070 More Arrow 107,727 Less Arrow 43,234
Total assets 1,087,840 More Arrow 1,143,357 Less Arrow 817,429
Current assets 274,884 Less Arrow 172,080 Less Arrow 74,150
Current liabilities 185,832 Less Arrow 175,377 Less Arrow 102,708
Equity capital 361,341 Less Arrow 335,195 Less Arrow 247,036
- share capital 103 Less Arrow 101 Less Arrow 95
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 13,054 Less Arrow 11,850 More Arrow 16,483
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 -44,351 More Arrow 413,084 Less Arrow 145,468
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.