TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
B2 Impact AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
244,468
|
236,271
|
241,316 |
| Financial expenses |
146,712
|
155,687
|
167,910 |
| Earnings before taxes |
-4,359
|
-18,803
|
-14,335 |
| EBITDA |
143,868
|
138,050
|
155,493 |
| Total assets |
1,629,403
|
1,533,403
|
1,458,273 |
| Current assets |
20,210
|
39,075
|
64,888 |
| Current liabilities |
41,915
|
16,929
|
15,957 |
| Equity capital |
583,502
|
586,946
|
601,820 |
| - share capital |
200,000
|
200,000
|
200,000 |
| 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 |
3,649
|
3,282
|
3,656 |
| 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 |
8,197
|
-5,045
|
-13,760 |
| 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.