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Sortimo AB
AB
Active
Org 5567868673
Argongatan 9, 431 53
Mölndal
Manufacture of other parts and accessories for motor vehicles
·
NACE 2932
Est. 2009 · 16 years old
14 employees
Overvåg
Share
Sweden
/
Companies
/
Manufacture of other parts and accessories for motor vehicles
/
Sortimo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
46M
61M
27M
2021
28M
2022
53M
2023
51M
2024
45M
2025
EBITDA
SEK millions
1M
0M
-1M
-3M
-4M
-1M
2021
-3M
-200%
2022
0M
+100%
2023
1M
+100%
2024
-1M
-200%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
27 364
27 604
53 493
50 511
45 461
Staff expenses
—
—
—
—
—
EBITDA
−947
−3 383
370
1 016
−543
Depreciation & amort.
−9
−9
−8
−7
−23
EBIT
−956
−3 392
362
1 009
−566
Net financials
−98
−433
−230
−126
−6
Profit before tax
−1 054
−3 824
133
883
−572
Tax
−0
−0
−0
−0
−0
Net profit
−1 054
−3 824
133
883
−572
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 552
11 797
17 609
10 860
12 957
Equity
225
201
334
1 217
645
Long-term debt
0
0
0
0
0
Short-term debt
6 564
10 742
17 120
9 405
12 152
Total debt
6 564
10 742
17 120
9 405
12 152
Financial ratios
5-year trend
EBITDA-margin
-1.2%
This company
15.8%
Market median
-108% vs market
2021
2025
Soliditetsgrad
5.0%
This company
38.2%
Market median
-87% vs market
2021
2025
Egenkapitalforrentning
-88.7%
This company
18.4%
Market median
-582% vs market
2021
2025
Nettoresultatgrad
-1.3%
This company
8.1%
Market median
-116% vs market
2021
2025
Aktivomsætning
3.51×
This company
1.12×
Market median
+213% vs market
2021
2025
Gæld/egenkapital
19.09×
This company
0.62×
Market median
-2979% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Sortimo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
