TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
B1-Real Estate AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
21,745
|
26,503
|
23,730 |
| Financial expenses |
2,930
|
3,505
|
3,135 |
| Earnings before taxes |
9,341
|
12,742
|
12,856 |
| EBITDA |
16,543
|
20,162
|
19,497 |
| Total assets |
207,644
|
214,411
|
220,033 |
| Current assets |
10,499
|
13,499
|
10,824 |
| Current liabilities |
30,114
|
9,239
|
6,828 |
| Equity capital |
67,285
|
69,933
|
71,785 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.4%
|
32.6%
|
32.6% |
| Turnover per employee |
21,745
|
26,503
|
23,730 |
| Profit as a percentage of turnover |
43.0%
|
48.1%
|
54.2% |
| Return on assets (ROA) |
5.9%
|
7.6%
|
7.3% |
| Current ratio |
34.9%
|
146.1%
|
158.5% |
| Return on equity (ROE) |
13.9%
|
18.2%
|
17.9% |
| Change turnover |
-4,835
|
4,695
|
1,027 |
| Change turnover % |
-18%
|
22%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.