TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Diflex AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,479
|
5,581
|
5,054 |
Financial expenses |
3
|
2
|
1 |
Earnings before taxes |
1,274
|
1,000
|
1,029 |
EBITDA |
1,288
|
1,002
|
1,027 |
Total assets |
4,448
|
3,534
|
2,990 |
Current assets |
3,568
|
3,359
|
2,810 |
Current liabilities |
2,167
|
1,776
|
1,395 |
Equity capital |
2,016
|
1,553
|
1,421 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
29
|
26
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.3%
|
43.9%
|
47.5% |
Turnover per employee |
258
|
215
|
220 |
Profit as a percentage of turnover |
17.0%
|
17.9%
|
20.4% |
Return on assets (ROA) |
28.7%
|
28.4%
|
34.4% |
Current ratio |
164.7%
|
189.1%
|
201.4% |
Return on equity (ROE) |
63.2%
|
64.4%
|
72.4% |
Change turnover |
1,882
|
937
|
811 |
Change turnover % |
34%
|
20%
|
19% |
Chg. No. of employees |
3
![]() |
3
![]() |
3 |
Chg. No. of employees % |
12%
|
13%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.