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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SOREX Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,034 Less Arrow 49,412 Less Arrow 46,140
Financial expenses 568 Less Arrow 96 Less Arrow 0
Earnings before taxes -520 Less Arrow -2,746 More Arrow 3,488
EBITDA 35 Less Arrow -2,671 More Arrow 3,479
Total assets 33,119 Less Arrow 22,421 Less Arrow 15,536
Current assets 32,973 Less Arrow 22,421 Less Arrow 15,536
Current liabilities 25,313 Less Arrow 14,362 Less Arrow 7,644
Equity capital 7,039 More Arrow 7,881 Less Arrow 7,716
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 10 More Arrow 11 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.3% More Arrow 35.2% More Arrow 49.7%
Turnover per employee 5,403 Less Arrow 4,492 More Arrow 9,228
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 6,256 Less Arrow 3,035 Less Arrow -1,738
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.