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Sortimenta Aktiebolag
AB
Active
Org 5590937974
Stora Rörsvägen 65, 386 95
Färjestaden
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Sortimenta Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: -1M
-1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
589
1 202
1 374
1 765
1 325
Staff expenses
−834
−1 116
−971
—
—
EBITDA
−532
−79
158
382
−33
Depreciation & amort.
−1
−8
−4
−0
−0
EBIT
−533
−87
154
382
−33
Net financials
8
17
1
−2
—
Profit before tax
−524
−62
147
381
57
Tax
—
—
−32
−79
−13
Net profit
−524
−62
115
302
44
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
579
884
1 215
1 392
1 111
Equity
312
836
1 098
983
932
Long-term debt
—
—
—
0
0
Short-term debt
268
49
108
408
180
Total debt
268
49
108
408
180
Financial ratios
5-year trend
EBITDA margin
−90,3 %
This company
15,8 %
Market median
This company
Market median
672% below market
2021
2025
Equity ratio
53,8 %
This company
38,2 %
Market median
This company
Market median
41% above market
2021
2025
Return on equity
−168,3 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−89,0 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
1,02×
This company
1,12×
Market median
This company
Market median
9% below market
2021
2025
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Sortimenta Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
