TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
B2 Impact AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
158,772
|
158,697
|
161,255 |
| Financial expenses |
95,283
|
104,571
|
112,203 |
| Earnings before taxes |
-2,831
|
-12,629
|
-9,579 |
| EBITDA |
93,436
|
92,725
|
103,906 |
| Total assets |
1,058,229
|
1,029,948
|
974,466 |
| Current assets |
13,126
|
26,246
|
43,360 |
| Current liabilities |
27,222
|
11,371
|
10,663 |
| Equity capital |
378,960
|
394,237
|
402,156 |
| - share capital |
129,892
|
134,335
|
133,647 |
| Employees (average) |
67
|
72
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.8%
|
38.3%
|
41.3% |
| Turnover per employee |
2,370
|
2,204
|
2,443 |
| Profit as a percentage of turnover |
-1.8%
|
-8.0%
|
-5.9% |
| Return on assets (ROA) |
8.7%
|
8.9%
|
10.5% |
| Current ratio |
48.2%
|
230.8%
|
406.6% |
| Return on equity (ROE) |
-0.7%
|
-3.2%
|
-2.4% |
| Change turnover |
5,324
|
-3,389
|
-9,195 |
| Change turnover % |
3%
|
-2%
|
-5% |
| Chg. No. of employees |
-5
|
6
|
0 |
| Chg. No. of employees % |
-7%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.