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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 2024/12 2023/12 2022/12
Turnover 397,199 Less Arrow 374,331 Less Arrow 315,430
Financial expenses 9,749 Less Arrow 3,921 More Arrow 9,690
Earnings before taxes 102,650 Less Arrow 63,442 More Arrow 842,897
EBITDA 50,207 Less Arrow 27,345 Less Arrow -2,832
Total assets 1,343,552 Less Arrow 1,271,960 Less Arrow 1,206,922
Current assets 209,524 Less Arrow 166,400 Less Arrow 99,507
Current liabilities 191,609 More Arrow 342,665 More Arrow 401,069
Equity capital 1,151,943 Less Arrow 869,295 Less Arrow 805,853
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,690 Less Arrow 1,613 Less Arrow 1,408
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 22,868 More Arrow 58,901 More Arrow 309,701
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.