SOREX Invest OÜ

Osaühing · 12570694 · Registrisse kantud

Activity

SOREX Invest OÜ is a micro enterprise in agriculture & fishing, with declared activity “Metsakasvatus ja muud metsamajanduse tegevusalad” (EMTAK 02101). Annual revenue stands at 903.8 k € with 5 employees, ranks #448 of 8,903 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
903.8 k €
▲ 5.5%YoY
▲ 56×above industry median
Profit
38.2 k €
▼ 69.1%YoY
Profit margin
4.2%
Employees
5
▼ 16.7%YoY
Revenue per employee
180.8 k €
Cost per employee
23.8 k €
Equity
425.4 k €

Growth

Revenue
903.8 k €
▲ 5.5%
1y
▲ 23.1%
3y CAGR
—
5y CAGR
Profit
38.2 k €
▼ 69.1%
1y
▼ 41.6%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
903.8 k €
Profit trend
38.2 k €
Headcount trend
5

Revenue to profit

904 k €Revenue−119 k €Labor cost−746 k €Other costs38 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024903.8 k €▲ 5.5%38.2 k €4%5180.8 k €425.4 k €
2023856.4 k €▼ 2.5%123.4 k €14%6142.7 k €504.3 k €
2022878.0 k €▲ 81.2%306.0 k €35%4219.5 k €583.2 k €
2021484.5 k €▲ 5.1%191.2 k €39%3161.5 k €377.2 k €
2020460.8 k €—64.7 k €14%592.2 k €185.9 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)