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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SOREX Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,412 Less Arrow 46,140 More Arrow 52,098
Financial expenses 96 Less Arrow 0 More Arrow 1
Earnings before taxes -2,746 More Arrow 3,488 More Arrow 6,649
EBITDA -2,671 More Arrow 3,479 More Arrow 6,654
Total assets 22,421 Less Arrow 15,536 More Arrow 25,378
Current assets 22,421 Less Arrow 15,536 More Arrow 25,378
Current liabilities 14,362 Less Arrow 7,644 More Arrow 13,402
Equity capital 7,881 Less Arrow 7,716 More Arrow 11,945
- share capital 336 Less Arrow 334 More Arrow 364
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 4,492 More Arrow 9,228 More Arrow 17,366
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 3,035 Less Arrow -1,738 Less Arrow -6,683
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.