TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
B2 Impact AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
158,697
|
161,255
|
185,474 |
| Financial expenses |
104,571
|
112,203
|
56,064 |
| Earnings before taxes |
-12,629
|
-9,579
|
69,104 |
| EBITDA |
92,725
|
103,906
|
126,458 |
| Total assets |
1,029,948
|
974,466
|
1,136,008 |
| Current assets |
26,246
|
43,360
|
36,926 |
| Current liabilities |
11,371
|
10,663
|
21,699 |
| Equity capital |
394,237
|
402,156
|
445,939 |
| - share capital |
134,335
|
133,647
|
145,426 |
| Employees (average) |
72
|
66
|
66 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
41.3%
|
39.3% |
| Turnover per employee |
2,204
|
2,443
|
2,810 |
| Profit as a percentage of turnover |
-8.0%
|
-5.9%
|
37.3% |
| Return on assets (ROA) |
8.9%
|
10.5%
|
11.0% |
| Current ratio |
230.8%
|
406.6%
|
170.2% |
| Return on equity (ROE) |
-3.2%
|
-2.4%
|
15.5% |
| Change turnover |
-3,389
|
-9,195
|
-4,451 |
| Change turnover % |
-2%
|
-5%
|
-2% |
| Chg. No. of employees |
6
|
0
|
0 |
| Chg. No. of employees % |
9%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.