TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
B3 Consulting Group AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
98,315
|
102,812
|
103,167 |
| Financial expenses |
1,541
|
351
|
265 |
| Earnings before taxes |
8,096
|
7,958
|
12,928 |
| EBITDA |
5,006
|
9,670
|
14,226 |
| Total assets |
77,073
|
57,012
|
55,982 |
| Current assets |
30,079
|
25,360
|
28,743 |
| Current liabilities |
29,800
|
30,876
|
30,430 |
| Equity capital |
20,241
|
14,122
|
17,518 |
| - share capital |
78
|
81
|
79 |
| Employees (average) |
831
|
780
|
772 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.3%
|
24.8%
|
31.3% |
| Turnover per employee |
118
|
132
|
134 |
| Profit as a percentage of turnover |
8.2%
|
7.7%
|
12.5% |
| Return on assets (ROA) |
12.5%
|
14.6%
|
23.6% |
| Current ratio |
100.9%
|
82.1%
|
94.5% |
| Return on equity (ROE) |
40.0%
|
56.4%
|
73.8% |
| Change turnover |
-1,001
|
-655
|
20,325 |
| Change turnover % |
-1%
|
-1%
|
25% |
| Chg. No. of employees |
51
|
8
|
145 |
| Chg. No. of employees % |
7%
|
1%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.