TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
B3 Commit AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,179
|
41,460
|
48,732 |
| Financial expenses |
144
|
5
|
7 |
| Earnings before taxes |
-3,901
|
-1,032
|
4,686 |
| EBITDA |
-3,649
|
-918
|
4,767 |
| Total assets |
8,553
|
10,723
|
16,205 |
| Current assets |
7,723
|
10,322
|
15,717 |
| Current liabilities |
8,208
|
7,873
|
10,527 |
| Equity capital |
190
|
2,413
|
5,467 |
| - share capital |
38
|
40
|
39 |
| Employees (average) |
38
|
42
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.2%
|
22.5%
|
33.7% |
| Turnover per employee |
820
|
987
|
1,083 |
| Profit as a percentage of turnover |
-12.5%
|
-2.5%
|
9.6% |
| Return on assets (ROA) |
-43.9%
|
-9.6%
|
29.0% |
| Current ratio |
94.1%
|
131.1%
|
149.3% |
| Return on equity (ROE) |
-2053.2%
|
-42.8%
|
85.7% |
| Change turnover |
-8,910
|
-7,523
|
11,048 |
| Change turnover % |
-22%
|
-15%
|
29% |
| Chg. No. of employees |
-4
|
-3
|
5 |
| Chg. No. of employees % |
-10%
|
-7%
|
13% |
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.