TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
B3 Business Transformation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,546
|
82,392
|
90,526 |
| Financial expenses |
87
|
11
|
1 |
| Earnings before taxes |
3,143
|
3,239
|
7,923 |
| EBITDA |
3,227
|
4,476
|
10,763 |
| Total assets |
28,809
|
41,716
|
44,437 |
| Current assets |
28,790
|
41,696
|
43,181 |
| Current liabilities |
16,794
|
27,791
|
26,155 |
| Equity capital |
12,016
|
13,925
|
18,282 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
72
|
77
|
78 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.7%
|
33.4%
|
41.1% |
| Turnover per employee |
980
|
1,070
|
1,161 |
| Profit as a percentage of turnover |
4.5%
|
3.9%
|
8.8% |
| Return on assets (ROA) |
11.2%
|
7.8%
|
17.8% |
| Current ratio |
171.4%
|
150.0%
|
165.1% |
| Return on equity (ROE) |
26.2%
|
23.3%
|
43.3% |
| Change turnover |
-9,120
|
-8,600
|
20,946 |
| Change turnover % |
-11%
|
-9%
|
30% |
| Chg. No. of employees |
-5
|
-1
|
17 |
| Chg. No. of employees % |
-6%
|
-1%
|
28% |
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.