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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sortimo AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,930 Less Arrow 18,446 More Arrow 19,897
Financial expenses 154 More Arrow 289 Less Arrow 71
Earnings before taxes 89 Less Arrow -2,555 More Arrow -766
EBITDA 249 Less Arrow -2,261 More Arrow -689
Total assets 11,828 Less Arrow 7,883 Less Arrow 5,491
Current assets 11,814 Less Arrow 7,880 Less Arrow 5,482
Current liabilities 11,499 Less Arrow 7,179 Less Arrow 4,773
Equity capital 224 Less Arrow 134 More Arrow 164
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.9% Less Arrow 1.7% More Arrow 3.0%
Turnover per employee 2,764 Less Arrow 1,419 More Arrow 1,531
Profit as a percentage of turnover 0.2% Less Arrow -13.9% More Arrow -3.8%
Return on assets (ROA) 2.1% Less Arrow -28.7% More Arrow -12.7%
Current ratio 102.7% More Arrow 109.8% More Arrow 114.9%
Return on equity (ROE) 39.7% Less Arrow -1906.7% More Arrow -467.1%
Change turnover 17,389 Less Arrow 160 More Arrow 3,028
Change turnover % 94% Less Arrow 1% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -13%

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.