TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sortera Recycling AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
74,669
|
70,638
|
62,308 |
| Financial expenses |
1,084
|
290
|
80 |
| Earnings before taxes |
11,345
|
11,766
|
10,030 |
| EBITDA |
13,042
|
13,613
|
11,647 |
| Total assets |
65,007
|
39,805
|
30,228 |
| Current assets |
35,106
|
27,316
|
19,931 |
| Current liabilities |
8,774
|
9,030
|
7,974 |
| Equity capital |
25,637
|
13,202
|
10,974 |
| - share capital |
54
|
54
|
59 |
| Employees (average) |
242
|
243
|
200 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.4%
|
33.2%
|
36.3% |
| Turnover per employee |
309
|
291
|
312 |
| Profit as a percentage of turnover |
15.2%
|
16.7%
|
16.1% |
| Return on assets (ROA) |
19.1%
|
30.3%
|
33.4% |
| Current ratio |
400.1%
|
302.5%
|
249.9% |
| Return on equity (ROE) |
44.3%
|
89.1%
|
91.4% |
| Change turnover |
3,825
|
13,377
|
12,440 |
| Change turnover % |
5%
|
23%
|
25% |
| Chg. No. of employees |
-1
|
43
|
14 |
| Chg. No. of employees % |
0%
|
22%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.