Riskpilot← Back to searchSign inGet full accessDiflex AB
ABActiveOrg 5560894874Importgatan 2Computer consultancy and computer facilities management activities · NACE 6220Est. 196332 employees
Revenue 2024
SEK 90,1M
+9% vs 2023
EBITDA margin
9.6%
-40% vs 2023
Equity ratio
16.3%
Financial strength
Net profit 2024
SEK 5,9M
-33% vs 2023
| Revenue | SEK 90,1M | +9% |
| EBITDA | SEK 8,6M | -40% |
| Net profit | SEK 5,9M | -33% |
| Total assets | SEK 60,4M | +22% |
| Equity | SEK 9,8M | -18% |
| Employees | 32 | — |
Legal name
Diflex AB
Org number
5560894874
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
11 oktober 1963
Share capital
SEK 100 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall driva inköp och försäljning av it produkter och it relaterade tjänster samt idka därmed förenlig verksamhet.
Address
Importgatan 2
Phone
+46431449950
Email
info@diflex.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 386 | 51 685 | 62 112 | 82 991 | 90 084 |
| Staff expenses | — | — | — | — | −18 386 |
| EBITDA | 7 758 | 10 499 | 11 145 | 14 288 | 8 624 |
| Depreciation & amort. | −0 | −0 | −0 | −184 | −210 |
| EBIT | 7 758 | 10 499 | 11 145 | 14 104 | 8 414 |
| Net financials | 71 | 25 | −17 | 30 | 896 |
| Profit before tax | 5 880 | 7 923 | 8 818 | 11 125 | 7 600 |
| Tax | −1 288 | −1 666 | −1 872 | −2 383 | −1 702 |
| Net profit | 4 592 | 6 257 | 6 946 | 8 742 | 5 898 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 786 | 30 578 | 39 324 | 49 360 | 60 376 |
| Equity | 5 970 | 8 227 | 9 173 | 11 915 | 9 814 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 10 335 | 14 271 | 19 760 | 24 045 | 35 453 |
| Total debt | 10 335 | 14 271 | 19 760 | 24 045 | 35 453 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
60.1%
This company
18.4%
Market median
+227% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20202024
Debt / equity
5.15×
This company
0.62×
Market median
-731% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KD Chief Executive Officer | Chief Executive Officer | 2022 |
RM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Dimotion AB
Diflex AB Board members of Diflex AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Daniel Sigvard Ivarsson | Chief Executive Officer | 0 companies |
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Ingegerd Ann-Christine Ivarsson | Deputy Board Member | 0 companies |
| Kjell Arne Ingemar Ivarsson | Chairman | 0 companies |