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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 2024/12 2023/12 2022/12
Turnover 34,580 Less Arrow 33,736 Less Arrow 28,345
Financial expenses 849 Less Arrow 353 More Arrow 871
Earnings before taxes 8,937 Less Arrow 5,718 More Arrow 75,744
EBITDA 4,371 Less Arrow 2,464 Less Arrow -254
Total assets 116,968 Less Arrow 114,632 Less Arrow 108,455
Current assets 18,241 Less Arrow 14,996 Less Arrow 8,942
Current liabilities 16,681 More Arrow 30,882 More Arrow 36,040
Equity capital 100,287 Less Arrow 78,343 Less Arrow 72,415
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 235 Less Arrow 232 Less Arrow 224

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.7% Less Arrow 68.3% Less Arrow 66.8%
Turnover per employee 147 Less Arrow 145 Less Arrow 127
Profit as a percentage of turnover 25.8% Less Arrow 16.9% More Arrow 267.2%
Return on assets (ROA) 8.4% Less Arrow 5.3% More Arrow 70.6%
Current ratio 109.4% Less Arrow 48.6% Less Arrow 24.8%
Return on equity (ROE) 8.9% Less Arrow 7.3% More Arrow 104.6%
Change turnover 1,991 More Arrow 5,308 More Arrow 27,830
Change turnover % 6% More Arrow 19% More Arrow 5406%
Chg. No. of employees 3 More Arrow 8 More Arrow 223
Chg. No. of employees % 1% More Arrow 4% More Arrow 22300%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.