SOREX Invest OÜ
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 #449 of 8,895 in agriculture & fishing.
Public procurement
Contract value
954.6 k €
Contracts
1
Buyers
1
Most recent
2024-11-11
| Buyer | Value | Year | |
|---|---|---|---|
| Liinikoridoride hooldustööde teostamine Lääne-Virumaal, Valgamaal ja Lääne-Võrumaal | Elektrilevi OÜ | 954.6 k € | 2024 |
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
Capital structure
- Equity84%
- Liabilities16%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 903.8 k € | ▲ 5.5% | 38.2 k € | 4% | 5 | 180.8 k € | 425.4 k € |
| 2023 | 856.4 k € | ▼ 2.5% | 123.4 k € | 14% | 6 | 142.7 k € | 504.3 k € |
| 2022 | 878.0 k € | ▲ 81.2% | 306.0 k € | 35% | 4 | 219.5 k € | 583.2 k € |
| 2021 | 484.5 k € | ▲ 5.1% | 191.2 k € | 39% | 3 | 161.5 k € | 377.2 k € |
| 2020 | 460.8 k € | — | 64.7 k € | 14% | 5 | 92.2 k € | 185.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Jõgeva maakond, Mustvee vald, Mustvee linn, Pihkva tn 105a
- Registered: 2013-11-15
- VAT no.: EE101683708
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Anatoli Golts — Juhatuse liige (since 2018-02-16)
- Irina Golts — Juhatuse liige (since 2015-12-28)