TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
B3 Business Transformation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,623
|
122,666
|
135,470 |
| Financial expenses |
134
|
16
|
1 |
| Earnings before taxes |
4,839
|
4,822
|
11,857 |
| EBITDA |
4,968
|
6,664
|
16,106 |
| Total assets |
44,359
|
62,108
|
66,499 |
| Current assets |
44,329
|
62,078
|
64,619 |
| Current liabilities |
25,858
|
41,376
|
39,140 |
| Equity capital |
18,501
|
20,732
|
27,359 |
| - share capital |
400
|
400
|
400 |
| 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 |
1,509
|
1,593
|
1,737 |
| 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 |
-14,043
|
-12,804
|
31,346 |
| 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.