TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sortera Materials Nordic AB
Closing information (x1000 SEK)
| Closing information | 2022/04 | 2021/04 | 2020/04 |
| Turnover |
490,745
|
408,598
|
402,236 |
| Financial expenses |
503
|
2,136
|
2,425 |
| Earnings before taxes |
35,872
|
13,235
|
9,762 |
| EBITDA |
49,126
|
27,782 | |
| Total assets |
186,144
|
137,983
|
162,956 |
| Current assets |
107,039
|
60,597
|
82,308 |
| Current liabilities |
130,562
|
86,594
|
122,274 |
| Equity capital |
25,285
|
30,598
|
23,089 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
63
|
67
|
67 |
Financial ratios
| Fiscal year | 2022/04 | 2021/04 | 2020/04 |
| Solvency |
13.6%
|
22.2%
|
14.2% |
| Turnover per employee |
7,790
|
6,098
|
6,004 |
| Profit as a percentage of turnover |
7.3%
|
3.2%
|
2.4% |
| Return on assets (ROA) |
19.5%
|
11.1%
|
7.5% |
| Current ratio |
82.0%
|
70.0%
|
67.3% |
| Return on equity (ROE) |
141.9%
|
43.3%
|
42.3% |
| Change turnover |
82,147
|
6,362
|
15,812 |
| Change turnover % |
20%
|
2%
|
4% |
| Chg. No. of employees |
-4
|
0
|
6 |
| Chg. No. of employees % |
-6%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2022/04 | 2021/04 | 2020/04 |
| Total value of public sale |
0
|
0
|
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.