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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

SD Worx Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 257,964 Less Arrow 251,429 Less Arrow 210,781
Financial expenses 6,332 Less Arrow 2,634 More Arrow 6,475
Earnings before taxes 66,667 Less Arrow 42,612 More Arrow 563,252
EBITDA 32,607 Less Arrow 18,367 Less Arrow -1,892
Total assets 872,581 Less Arrow 854,343 Less Arrow 806,505
Current assets 136,077 Less Arrow 111,767 Less Arrow 66,494
Current liabilities 124,442 More Arrow 230,159 More Arrow 268,008
Equity capital 748,139 Less Arrow 583,883 Less Arrow 538,498
- share capital 32 More Arrow 34 Less Arrow 33
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 1,098 Less Arrow 1,084 Less Arrow 941
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 109.3% Less Arrow 48.6% Less Arrow 24.8%
Return on equity (ROE) 8.9% Less Arrow 7.3% More Arrow 104.6%
Change turnover 14,852 More Arrow 39,562 More Arrow 206,953
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.