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SD Worx Shared Services Sweden AB
AB
Dissolved
Org 5569859811
Economic activity was not specified by tax authority
·
NACE 0000
Est. 2014 · 11 years old
45 employees
Monitor
Share
Sweden
/
Companies
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Economic activity was not specified by tax authority
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SD Worx Shared Services Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
153M
115M
77M
38M
0M
2017: 123M
123M
2017
2018: 108M (-12% vs 2017)
108M
-12%
2018
2019: 81M (-25% vs 2018)
81M
-25%
2019
2020: 102M (+26% vs 2019)
102M
+26%
2020
2021: 103M (+1% vs 2020)
103M
+1%
2021
EBITDA
SEK millions
0M
-18M
-35M
-53M
-71M
2017: -55M
-55M
2017
2018: -57M (-4% vs 2017)
-57M
-4%
2018
2019: -39M (+32% vs 2018)
-39M
+32%
2019
2020: -14M (+64% vs 2019)
-14M
+64%
2020
2021: -24M (-71% vs 2020)
-24M
-71%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
103 016
101 672
80 632
107 875
123 153
Staff expenses
—
—
—
—
—
EBITDA
−23 866
−14 342
−38 909
−57 066
−54 949
Depreciation & amort.
−6 078
−2 801
−2 817
−3 602
−5 248
EBIT
−29 944
−17 143
−41 726
−60 668
−60 197
Net financials
−2 510
−8 544
−3 185
−5 722
−5 047
Profit before tax
−17 954
−687
−1 911
−16 390
−65 244
Tax
−0
−0
−0
−0
406
Net profit
−17 954
−687
−1 911
−16 390
−64 838
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
65 260
67 262
72 545
58 364
20 486
Equity
20 132
38 086
38 773
40 684
2 074
Long-term debt
0
0
0
0
0
Short-term debt
45 128
29 176
33 772
17 680
18 412
Total debt
45 128
29 176
33 772
17 680
18 412
Financial ratios
5-year trend
EBITDA margin
−23,2 %
This company
15,8 %
Market median
This company
Market median
247% below market
2017
2021
Equity ratio
30,8 %
This company
38,2 %
Market median
This company
Market median
19% below market
2017
2021
Return on equity
−89,2 %
This company
18,4 %
Market median
This company
Market median
585% below market
2017
2021
Net profit margin
−17,4 %
This company
8,1 %
Market median
This company
Market median
315% below market
2017
2021
Asset turnover
1,58×
This company
1,12×
Market median
This company
Market median
41% above market
2017
2021
Debt / equity
2,24×
This company
0,62×
Market median
This company
Market median
261% above 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 Shared Services 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
