TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sortera Recycling AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
828,525
|
786,084
|
637,221 |
| Financial expenses |
12,026
|
3,227
|
821 |
| Earnings before taxes |
125,887
|
130,938
|
102,578 |
| EBITDA |
144,714
|
151,485
|
119,113 |
| Total assets |
721,320
|
442,965
|
309,136 |
| Current assets |
389,539
|
303,981
|
203,834 |
| Current liabilities |
97,360
|
100,492
|
81,551 |
| Equity capital |
284,463
|
146,920
|
112,230 |
| - share capital |
600
|
600
|
600 |
| 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 |
3,424
|
3,235
|
3,186 |
| 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 |
42,441
|
148,863
|
127,225 |
| 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.