TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
B2 Impact AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
236,271
|
241,316
|
255,076 |
| Financial expenses |
155,687
|
167,910
|
77,103 |
| Earnings before taxes |
-18,803
|
-14,335
|
95,036 |
| EBITDA |
138,050
|
155,493
|
173,914 |
| Total assets |
1,533,403
|
1,458,273
|
1,562,315 |
| Current assets |
39,075
|
64,888
|
50,783 |
| Current liabilities |
16,929
|
15,957
|
29,842 |
| Equity capital |
586,946
|
601,820
|
613,285 |
| - share capital |
200,000
|
200,000
|
200,000 |
| 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 |
3,282
|
3,656
|
3,865 |
| 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 |
-5,045
|
-13,760
|
-6,122 |
| 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.