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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Diflex AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 90,084 Less Arrow 82,991 Less Arrow 62,112
Financial expenses 33 Less Arrow 28 Less Arrow 18
Earnings before taxes 9,310 More Arrow 14,135 Less Arrow 11,128
EBITDA 8,624 More Arrow 14,288 Less Arrow 11,145
Total assets 60,376 Less Arrow 49,360 Less Arrow 39,324
Current assets 50,218 Less Arrow 39,586 Less Arrow 37,384
Current liabilities 35,453 Less Arrow 24,045 Less Arrow 19,760
Equity capital 21,599 More Arrow 22,367 Less Arrow 17,278
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 32 Less Arrow 29 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.8% More Arrow 45.3% Less Arrow 43.9%
Turnover per employee 2,815 More Arrow 2,862 Less Arrow 2,389
Profit as a percentage of turnover 10.3% More Arrow 17.0% More Arrow 17.9%
Return on assets (ROA) 15.5% More Arrow 28.7% Less Arrow 28.3%
Current ratio 141.6% More Arrow 164.6% More Arrow 189.2%
Return on equity (ROE) 43.1% More Arrow 63.2% More Arrow 64.4%
Change turnover 7,093 More Arrow 20,879 Less Arrow 10,427
Change turnover % 9% More Arrow 34% Less Arrow 20%
Chg. No. of employees 3 Equal arrow 3 Equal arrow 3
Chg. No. of employees % 10% More Arrow 12% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.