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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

SOREX Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 83,199 Less Arrow 73,566 Less Arrow 69,047
Financial expenses 874 Less Arrow 143 Less Arrow 0
Earnings before taxes -800 Less Arrow -4,088 More Arrow 5,219
EBITDA 54 Less Arrow -3,976 More Arrow 5,207
Total assets 50,995 Less Arrow 33,381 Less Arrow 23,250
Current assets 50,770 Less Arrow 33,381 Less Arrow 23,250
Current liabilities 38,975 Less Arrow 21,383 Less Arrow 11,439
Equity capital 10,838 More Arrow 11,734 Less Arrow 11,547
- share capital 500 Equal arrow 500 Equal arrow 500
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 8,320 Less Arrow 6,688 More Arrow 13,809
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 9,633 Less Arrow 4,519 Less Arrow -2,601
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.