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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

SOREX Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,525 Less Arrow 65,312 More Arrow 69,873
Financial expenses 145 Less Arrow 0 More Arrow 1
Earnings before taxes -4,141 More Arrow 4,937 More Arrow 8,917
EBITDA -4,028 More Arrow 4,925 More Arrow 8,924
Total assets 33,816 Less Arrow 21,992 More Arrow 34,036
Current assets 33,816 Less Arrow 21,992 More Arrow 34,036
Current liabilities 21,662 Less Arrow 10,820 More Arrow 17,974
Equity capital 11,887 Less Arrow 10,922 More Arrow 16,020
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 11 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.2% More Arrow 49.7% Less Arrow 47.1%
Turnover per employee 6,775 More Arrow 13,062 More Arrow 23,291
Profit as a percentage of turnover -5.6% More Arrow 7.6% More Arrow 12.8%
Return on assets (ROA) -11.8% More Arrow 22.4% More Arrow 26.2%
Current ratio 156.1% More Arrow 203.3% Less Arrow 189.4%
Return on equity (ROE) -34.8% More Arrow 45.2% More Arrow 55.7%
Change turnover 4,578 Less Arrow -2,460 Less Arrow -8,963
Change turnover % 7% Less Arrow -4% Less Arrow -11%
Chg. No. of employees 6 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 120% Less Arrow 67% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.