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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SOREX Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,566 Less Arrow 69,047 More Arrow 71,648
Financial expenses 143 Less Arrow 0 More Arrow 1
Earnings before taxes -4,088 More Arrow 5,219 More Arrow 9,144
EBITDA -3,976 More Arrow 5,207 More Arrow 9,151
Total assets 33,381 Less Arrow 23,250 More Arrow 34,901
Current assets 33,381 Less Arrow 23,250 More Arrow 34,901
Current liabilities 21,383 Less Arrow 11,439 More Arrow 18,431
Equity capital 11,734 Less Arrow 11,547 More Arrow 16,427
- share capital 500 Equal arrow 500 Equal arrow 500
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 6,688 More Arrow 13,809 More Arrow 23,883
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 4,519 Less Arrow -2,601 Less Arrow -9,191
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.