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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sortimo AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,190 Less Arrow 26,111 More Arrow 26,686
Financial expenses 233 More Arrow 410 Less Arrow 96
Earnings before taxes 135 Less Arrow -3,617 More Arrow -1,028
EBITDA 375 Less Arrow -3,200 More Arrow -924
Total assets 17,838 Less Arrow 11,159 Less Arrow 7,365
Current assets 17,818 Less Arrow 11,155 Less Arrow 7,352
Current liabilities 17,343 Less Arrow 10,162 Less Arrow 6,401
Equity capital 338 Less Arrow 190 More Arrow 219
- share capital 101 Less Arrow 95 More Arrow 98
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 4,168 Less Arrow 2,009 More Arrow 2,053
Profit as a percentage of turnover 0.2% Less Arrow -13.9% More Arrow -3.9%
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) 39.9% Less Arrow -1903.7% More Arrow -469.4%
Change turnover 26,226 Less Arrow 227 More Arrow 4,061
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.