TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sorso AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,877
|
2,315
|
1,645 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
355
|
264
|
182 |
| EBITDA |
377
|
288
|
197 |
| Total assets |
1,091
|
697
|
492 |
| Current assets |
935
|
615
|
422 |
| Current liabilities |
422
|
182
|
140 |
| Equity capital |
618
|
485
|
337 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
69.6%
|
68.5% |
| Turnover per employee |
969
|
772
|
822 |
| Profit as a percentage of turnover |
9.2%
|
11.4%
|
11.1% |
| Return on assets (ROA) |
32.7%
|
37.9%
|
37.2% |
| Current ratio |
221.6%
|
337.9%
|
301.4% |
| Return on equity (ROE) |
57.4%
|
54.4%
|
54.0% |
| Change turnover |
1,562
|
670
|
923 |
| 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.