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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SD Worx Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 33,736 Less Arrow 28,345 Less Arrow 560
Financial expenses 353 More Arrow 871 More Arrow 1,131
Earnings before taxes 5,718 More Arrow 75,744 Less Arrow -1,817
EBITDA 2,464 Less Arrow -254 Less Arrow -686
Total assets 114,632 Less Arrow 108,455 Less Arrow 29,768
Current assets 14,996 Less Arrow 8,942 Less Arrow 10
Current liabilities 30,882 More Arrow 36,040 Less Arrow 3,067
Equity capital 78,343 Less Arrow 72,415 Less Arrow 26,701
- share capital 5 Less Arrow 4 More Arrow 5
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 145 Less Arrow 127 More Arrow 560
Profit as a percentage of turnover 16.9% More Arrow 267.2% Less Arrow -324.5%
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 5,308 More Arrow 27,830 Less Arrow 15
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.