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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Differator AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,994 Less Arrow 2,494 More Arrow 2,556
Financial expenses 6 Less Arrow 3 More Arrow 5
Earnings before taxes 630 Less Arrow 462 More Arrow 702
EBITDA 653 Less Arrow 477 More Arrow 668
Total assets 1,085 Less Arrow 946 More Arrow 1,287
Current assets 1,041 Less Arrow 899 More Arrow 1,265
Current liabilities 320 More Arrow 325 More Arrow 579
Equity capital 765 Less Arrow 621 More Arrow 708
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.5% Less Arrow 65.6% Less Arrow 55.0%
Turnover per employee 2,994 Less Arrow 2,494 More Arrow 2,556
Profit as a percentage of turnover 21.0% Less Arrow 18.5% More Arrow 27.5%
Return on assets (ROA) 58.6% Less Arrow 49.2% More Arrow 54.9%
Current ratio 325.3% Less Arrow 276.6% Less Arrow 218.5%
Return on equity (ROE) 82.4% Less Arrow 74.4% More Arrow 99.2%
Change turnover 500 Less Arrow -62 More Arrow 169
Change turnover % 20% Less Arrow -2% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.