TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sortera Recycling AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
839,322
|
743,567
|
621,432 |
| Financial expenses |
12,183
|
3,052
|
801 |
| Earnings before taxes |
127,528
|
123,856
|
100,036 |
| EBITDA |
146,600
|
143,292
|
116,162 |
| Total assets |
730,720
|
419,006
|
301,476 |
| Current assets |
394,615
|
287,539
|
198,783 |
| Current liabilities |
98,629
|
95,057
|
79,530 |
| Equity capital |
288,170
|
138,973
|
109,449 |
| - share capital |
608
|
568
|
585 |
| 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 |
3,468
|
3,060
|
3,107 |
| 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 |
42,994
|
140,811
|
124,073 |
| 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.