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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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SOREX Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,630 Less Arrow 6,205 More Arrow 7,006
Financial expenses 13 Less Arrow 0 Equal arrow 0
Earnings before taxes -368 More Arrow 469 More Arrow 894
EBITDA -358 More Arrow 468 More Arrow 895
Total assets 3,008 Less Arrow 2,089 More Arrow 3,413
Current assets 3,008 Less Arrow 2,089 More Arrow 3,413
Current liabilities 1,927 Less Arrow 1,028 More Arrow 1,802
Equity capital 1,057 Less Arrow 1,038 More Arrow 1,606
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 11 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.1% More Arrow 49.7% Less Arrow 47.1%
Turnover per employee 603 More Arrow 1,241 More Arrow 2,335
Profit as a percentage of turnover -5.6% More Arrow 7.6% More Arrow 12.8%
Return on assets (ROA) -11.8% More Arrow 22.5% More Arrow 26.2%
Current ratio 156.1% More Arrow 203.2% Less Arrow 189.4%
Return on equity (ROE) -34.8% More Arrow 45.2% More Arrow 55.7%
Change turnover 407 Less Arrow -234 Less Arrow -899
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.