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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Differ Strategy Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,265 More Arrow 38,982 More Arrow 40,836
Financial expenses 5 More Arrow 8 Less Arrow 0
Earnings before taxes 5,319 More Arrow 12,069 Less Arrow 6,005
EBITDA 5,251 More Arrow 12,046 Less Arrow 6,005
Total assets 10,152 More Arrow 17,035 Less Arrow 14,908
Current assets 10,152 More Arrow 17,035 Less Arrow 14,908
Current liabilities 5,897 More Arrow 7,428 More Arrow 10,106
Equity capital 4,254 More Arrow 9,607 Less Arrow 4,801
- share capital 67 Equal arrow 67 More Arrow 73
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 949 More Arrow 1,444 More Arrow 1,633
Profit as a percentage of turnover 16.5% More Arrow 31.0% Less Arrow 14.7%
Return on assets (ROA) 52.4% More Arrow 70.9% Less Arrow 40.3%
Current ratio 172.2% More Arrow 229.3% Less Arrow 147.5%
Return on equity (ROE) 125.0% More Arrow 125.6% Less Arrow 125.1%
Change turnover -6,918 More Arrow 1,454 More Arrow 2,301
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.