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SD Worx BPO Sweden AB
AB
Dissolved
Org 5566018080
Economic activity was not specified by tax authority
· NACE 0000
Est. 2000
80 employees
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Economic activity was not specified by tax authority
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SD Worx BPO Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
37M
74M
111M
148M
64M
2017
59M
2018
123M
2019
122M
2020
129M
2021
EBITDA
SEK millions
0M
11M
21M
32M
43M
1M
2017
2M
2018
15M
2019
11M
2020
37M
2021
Income statement
SEK thousands
Item
2017
2018
2019
2020
2021
Revenue
64 072
59 416
122 850
122 122
128 778
Staff expenses
—
—
—
—
—
EBITDA
1 355
1 854
15 028
10 663
36 729
Depreciation & amort.
−1 543
−1 543
−1 543
−1 542
−1 542
EBIT
−188
311
13 485
9 121
35 187
Net financials
−2 849
−3 563
−1 993
2 087
−1 017
Profit before tax
−3 037
6 448
1 492
−1 792
−3 330
Tax
−0
−535
−691
−135
−5
Net profit
−3 037
5 913
801
−1 927
−3 335
Balance sheet
SEK thousands
Item
2017
2018
2019
2020
2021
Total assets
14 962
13 147
39 733
35 334
52 116
Equity
1 339
7 252
8 053
6 126
2 791
Long-term debt
0
0
0
0
0
Short-term debt
13 623
5 895
31 680
29 208
49 325
Total debt
13 623
5 895
31 680
29 208
49 325
Financial ratios
5-year trend
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
2017
2021
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
2017
2021
Return on equity
-119.5%
This company
18.4%
Market median
-749% vs market
2017
2021
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
2017
2021
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
2017
2021
Debt / equity
17.67×
This company
0.62×
Market median
-2750% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on SD Worx BPO Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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