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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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SOREX Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 85,803 Less Arrow 74,525 Less Arrow 65,312
Financial expenses 901 Less Arrow 145 Less Arrow 0
Earnings before taxes -825 Less Arrow -4,141 More Arrow 4,937
EBITDA 56 Less Arrow -4,028 More Arrow 4,925
Total assets 52,591 Less Arrow 33,816 Less Arrow 21,992
Current assets 52,359 Less Arrow 33,816 Less Arrow 21,992
Current liabilities 40,195 Less Arrow 21,662 Less Arrow 10,820
Equity capital 11,177 More Arrow 11,887 Less Arrow 10,922
- share capital 516 Less Arrow 507 Less Arrow 473
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 8,580 Less Arrow 6,775 More Arrow 13,062
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 22.4%
Current ratio 130.3% More Arrow 156.1% More Arrow 203.3%
Return on equity (ROE) -7.4% Less Arrow -34.8% More Arrow 45.2%
Change turnover 9,934 Less Arrow 4,578 Less Arrow -2,460
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.