TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sorso AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,518
|
1,555
|
1,099 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
231
|
177
|
122 |
| EBITDA |
245
|
193
|
132 |
| Total assets |
709
|
468
|
329 |
| Current assets |
607
|
413
|
282 |
| Current liabilities |
274
|
122
|
94 |
| Equity capital |
401
|
326
|
225 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
69.7%
|
68.4% |
| Turnover per employee |
630
|
518
|
550 |
| Profit as a percentage of turnover |
9.2%
|
11.4%
|
11.1% |
| Return on assets (ROA) |
32.7%
|
37.8%
|
37.4% |
| Current ratio |
221.5%
|
338.5%
|
300% |
| Return on equity (ROE) |
57.6%
|
54.3%
|
54.2% |
| Change turnover |
1,014
|
450
|
617 |
| Change turnover % |
67%
|
41%
|
128% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
33%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.