TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Differ Strategy Consulting AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,663
|
55,181
|
54,768 |
Financial expenses |
8
|
11
|
0 |
Earnings before taxes |
8,022
|
17,084
|
8,053 |
EBITDA |
7,920
|
17,052
|
8,053 |
Total assets |
15,311
|
24,113
|
19,994 |
Current assets |
15,311
|
24,113
|
19,994 |
Current liabilities |
8,894
|
10,515
|
13,555 |
Equity capital |
6,417
|
13,598
|
6,439 |
- share capital |
101
|
95
|
98 |
Employees (average) |
34
|
27
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.9%
|
56.4%
|
32.2% |
Turnover per employee |
1,431
|
2,044
|
2,191 |
Profit as a percentage of turnover |
16.5%
|
31.0%
|
14.7% |
Return on assets (ROA) |
52.4%
|
70.9%
|
40.3% |
Current ratio |
172.1%
|
229.3%
|
147.5% |
Return on equity (ROE) |
125.0%
|
125.6%
|
125.1% |
Change turnover |
-10,433
|
2,058
|
3,087 |
Change turnover % |
-18%
|
4%
|
6% |
Chg. No. of employees |
7
|
2
|
0 |
Chg. No. of employees % |
26%
|
8%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.