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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

SD Worx Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 374,331 Less Arrow 315,430 Less Arrow 5,729
Financial expenses 3,921 More Arrow 9,690 More Arrow 11,569
Earnings before taxes 63,442 More Arrow 842,897 Less Arrow -18,587
EBITDA 27,345 Less Arrow -2,832 Less Arrow -7,018
Total assets 1,271,960 Less Arrow 1,206,922 Less Arrow 304,434
Current assets 166,400 Less Arrow 99,507 Less Arrow 99
Current liabilities 342,665 More Arrow 401,069 Less Arrow 31,363
Equity capital 869,295 Less Arrow 805,853 Less Arrow 273,071
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,613 Less Arrow 1,408 More Arrow 5,729
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 58,901 More Arrow 309,701 Less Arrow 151
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.