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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Diflex AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,743 Less Arrow 41,505 Less Arrow 37,582
Financial expenses 19 Less Arrow 12 Less Arrow 9
Earnings before taxes 9,494 Less Arrow 7,436 More Arrow 7,652
EBITDA 9,597 Less Arrow 7,447 More Arrow 7,634
Total assets 33,154 Less Arrow 26,278 Less Arrow 22,234
Current assets 26,589 Less Arrow 24,981 Less Arrow 20,893
Current liabilities 16,150 Less Arrow 13,204 Less Arrow 10,377
Equity capital 15,023 Less Arrow 11,546 Less Arrow 10,564
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 29 Less Arrow 26 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.3% Less Arrow 43.9% More Arrow 47.5%
Turnover per employee 1,922 Less Arrow 1,596 More Arrow 1,634
Profit as a percentage of turnover 17.0% More Arrow 17.9% More Arrow 20.4%
Return on assets (ROA) 28.7% Less Arrow 28.3% More Arrow 34.5%
Current ratio 164.6% More Arrow 189.2% More Arrow 201.3%
Return on equity (ROE) 63.2% More Arrow 64.4% More Arrow 72.4%
Change turnover 14,024 Less Arrow 6,968 Less Arrow 6,034
Change turnover % 34% Less Arrow 20% Less Arrow 19%
Chg. No. of employees 3 Equal arrow 3 Equal arrow 3
Chg. No. of employees % 12% More Arrow 13% More Arrow 15%

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.