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Diflex AB
AB
Active
Org 5560894874
Importgatan 2, 262 73
Ängelholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1963 · 62 years old
32 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Diflex AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
113M
84M
56M
28M
0M
43M
2020
52M
+21%
2021
62M
+19%
2022
83M
+34%
2023
90M
+8%
2024
EBITDA
SEK millions
18M
13M
9M
4M
0M
8M
2020
10M
+25%
2021
11M
+10%
2022
14M
+27%
2023
9M
-36%
2024
Income statement
SEK thousands
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
Balance sheet
SEK thousands
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
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
39% below market
2020
2024
Equity ratio
16.3%
This company
38.2%
Market median
57% below market
2020
2024
Return on equity
60.1%
This company
18.4%
Market median
227% above market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
20% below market
2020
2024
Asset turnover
1.49×
This company
1.12×
Market median
33% above market
2020
2024
Debt / equity
5.15×
This company
0.62×
Market median
731% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Diflex AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
