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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SOREX Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,243 Less Arrow 6,630 Less Arrow 6,205
Financial expenses 76 Less Arrow 13 Less Arrow 0
Earnings before taxes -70 Less Arrow -368 More Arrow 469
EBITDA 5 Less Arrow -358 More Arrow 468
Total assets 4,440 Less Arrow 3,008 Less Arrow 2,089
Current assets 4,420 Less Arrow 3,008 Less Arrow 2,089
Current liabilities 3,393 Less Arrow 1,927 Less Arrow 1,028
Equity capital 944 More Arrow 1,057 Less Arrow 1,038
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 10 More Arrow 11 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.3% More Arrow 35.1% More Arrow 49.7%
Turnover per employee 724 Less Arrow 603 More Arrow 1,241
Profit as a percentage of turnover -1.0% Less Arrow -5.6% More Arrow 7.6%
Return on assets (ROA) 0.1% Less Arrow -11.8% More Arrow 22.5%
Current ratio 130.3% More Arrow 156.1% More Arrow 203.2%
Return on equity (ROE) -7.4% Less Arrow -34.8% More Arrow 45.2%
Change turnover 839 Less Arrow 407 Less Arrow -234
Change turnover % 13% Less Arrow 7% Less Arrow -4%
Chg. No. of employees -1 More Arrow 6 Less Arrow 2
Chg. No. of employees % -9% More Arrow 120% Less Arrow 67%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.