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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

SD Worx Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 379,209 Less Arrow 298,369 Less Arrow 5,587
Financial expenses 3,972 More Arrow 9,166 More Arrow 11,282
Earnings before taxes 64,269 More Arrow 797,307 Less Arrow -18,126
EBITDA 27,701 Less Arrow -2,679 Less Arrow -6,844
Total assets 1,288,536 Less Arrow 1,141,643 Less Arrow 296,891
Current assets 168,568 Less Arrow 94,125 Less Arrow 97
Current liabilities 347,131 More Arrow 379,376 Less Arrow 30,586
Equity capital 880,623 Less Arrow 762,267 Less Arrow 266,305
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 232 Less Arrow 224 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.3% Less Arrow 66.8% More Arrow 89.7%
Turnover per employee 1,635 Less Arrow 1,332 More Arrow 5,587
Profit as a percentage of turnover 16.9% More Arrow 267.2% Less Arrow -324.4%
Return on assets (ROA) 5.3% More Arrow 70.6% Less Arrow -2.3%
Current ratio 48.6% Less Arrow 24.8% Less Arrow 0.3%
Return on equity (ROE) 7.3% More Arrow 104.6% Less Arrow -6.8%
Change turnover 59,669 More Arrow 292,950 Less Arrow 147
Change turnover % 19% More Arrow 5406% Less Arrow 3%
Chg. No. of employees 8 More Arrow 223 Less Arrow 0
Chg. No. of employees % 4% More Arrow 22300% 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.