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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Differ Strategy Consulting AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,329 More Arrow 5,242 More Arrow 5,491
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 714 More Arrow 1,623 Less Arrow 807
EBITDA 705 More Arrow 1,620 Less Arrow 807
Total assets 1,362 More Arrow 2,291 Less Arrow 2,005
Current assets 1,362 More Arrow 2,291 Less Arrow 2,005
Current liabilities 791 More Arrow 999 More Arrow 1,359
Equity capital 571 More Arrow 1,292 Less Arrow 646
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 34 Less Arrow 27 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.9% More Arrow 56.4% Less Arrow 32.2%
Turnover per employee 127 More Arrow 194 More Arrow 220
Profit as a percentage of turnover 16.5% More Arrow 31.0% Less Arrow 14.7%
Return on assets (ROA) 52.5% More Arrow 70.9% Less Arrow 40.2%
Current ratio 172.2% More Arrow 229.3% Less Arrow 147.5%
Return on equity (ROE) 125.0% More Arrow 125.6% Less Arrow 124.9%
Change turnover -928 More Arrow 196 More Arrow 309
Change turnover % -18% More Arrow 4% More Arrow 6%
Chg. No. of employees 7 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 26% Less Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.