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Differator AB
AB
Active
Org 5565498846
Kungsladugårdsgatan 3 B, 414 69
Göteborg
Activities of advertising agencies
·
NACE 7311
Est. 1997 · 28 years old
1 employees
Monitor
Share
Sweden
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Companies
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Activities of advertising agencies
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Differator AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
3M
2023
1M
2024
1M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 556
2 494
2 994
1 359
1 255
Staff expenses
—
−1 022
−1 109
−727
−180
EBITDA
668
477
652
202
737
Depreciation & amort.
−6
−12
−17
−12
−12
EBIT
662
465
636
190
725
Net financials
41
−3
−6
−8
−53
Profit before tax
703
462
630
181
672
Tax
−146
−98
−136
−38
−149
Net profit
557
363
494
143
523
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 287
946
1 085
741
1 093
Equity
708
621
765
408
651
Long-term debt
0
—
—
75
15
Short-term debt
579
325
320
258
427
Total debt
579
325
320
333
442
Financial ratios
5-year trend
EBITDA margin
58.7%
This company
15.8%
Market median
+272% vs market
2021
2025
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
2021
2025
Return on equity
80.4%
This company
18.4%
Market median
+337% vs market
2021
2025
Net profit margin
41.7%
This company
8.1%
Market median
+415% vs market
2021
2025
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2021
2025
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Differator AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
