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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 2024/12 2023/12 2022/12
Turnover 409,630 Less Arrow 379,209 Less Arrow 298,369
Financial expenses 10,054 Less Arrow 3,972 More Arrow 9,166
Earnings before taxes 105,863 Less Arrow 64,269 More Arrow 797,307
EBITDA 51,778 Less Arrow 27,701 Less Arrow -2,679
Total assets 1,385,602 Less Arrow 1,288,536 Less Arrow 1,141,643
Current assets 216,082 Less Arrow 168,568 Less Arrow 94,125
Current liabilities 197,606 More Arrow 347,131 More Arrow 379,376
Equity capital 1,187,996 Less Arrow 880,623 Less Arrow 762,267
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,743 Less Arrow 1,635 Less Arrow 1,332
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 23,584 More Arrow 59,669 More Arrow 292,950
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.