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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Differ Strategy Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,037 More Arrow 58,336 Less Arrow 56,160
Financial expenses 8 More Arrow 12 Less Arrow 0
Earnings before taxes 7,919 More Arrow 18,061 Less Arrow 8,258
EBITDA 7,818 More Arrow 18,027 Less Arrow 8,258
Total assets 15,114 More Arrow 25,492 Less Arrow 20,502
Current assets 15,114 More Arrow 25,492 Less Arrow 20,502
Current liabilities 8,780 More Arrow 11,116 More Arrow 13,899
Equity capital 6,334 More Arrow 14,376 Less Arrow 6,603
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,413 More Arrow 2,161 More Arrow 2,246
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 172.1% More Arrow 229.3% Less Arrow 147.5%
Return on equity (ROE) 125.0% More Arrow 125.6% Less Arrow 125.1%
Change turnover -10,299 More Arrow 2,176 More Arrow 3,165
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.