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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sortera Materials AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,017,654 Less Arrow 609,884 Less Arrow 456,098
Financial expenses 53,744 Less Arrow 14,221 Less Arrow 5,998
Earnings before taxes -13,869 More Arrow 3,246 More Arrow 5,533
EBITDA 106,341 Less Arrow 45,706 Less Arrow 41,082
Total assets 1,128,649 Less Arrow 864,170 Less Arrow 315,779
Current assets 169,866 Less Arrow 78,390 More Arrow 125,542
Current liabilities 173,121 Less Arrow 108,581 More Arrow 110,245
Equity capital 330,883 Less Arrow 261,162 Less Arrow 11,848
- share capital 100 Equal arrow 100 Equal arrow 100
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 11,697 More Arrow 17,425 Less Arrow 16,289
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 407,770 Less Arrow 153,786 Less Arrow 72,377
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.