TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
B3 Consulting Group AB (publ)
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            102,812
                     | 
        
            103,167
                     | 
        90,143 | 
| Financial expenses | 
            351
                      | 
        
            265
                     | 
        315 | 
| Earnings before taxes | 
            7,958
                     | 
        
            12,928
                     | 
        6,311 | 
| EBITDA | 
            9,670
                     | 
        
            14,226
                     | 
        8,884 | 
| Total assets | 
            57,012
                      | 
        
            55,982
                     | 
        54,730 | 
| Current assets | 
            25,360
                     | 
        
            28,743
                     | 
        26,149 | 
| Current liabilities | 
            30,876
                      | 
        
            30,430
                     | 
        29,035 | 
| Equity capital | 
            14,122
                     | 
        
            17,518
                     | 
        17,045 | 
| - share capital | 
            81
                      | 
        
            79
                     | 
        84 | 
| Employees (average) | 
            780
                      | 
        
            772
                     | 
        627 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            24.8%
                     | 
        
            31.3%
                     | 
        31.1% | 
| Turnover per employee | 
            132
                     | 
        
            134
                     | 
        144 | 
| Profit as a percentage of turnover | 
            7.7%
                     | 
        
            12.5%
                     | 
        7.0% | 
| Return on assets (ROA) | 
            14.6%
                     | 
        
            23.6%
                     | 
        12.1% | 
| Current ratio | 
            82.1%
                     | 
        
            94.5%
                     | 
        90.1% | 
| Return on equity (ROE) | 
            56.4%
                     | 
        
            73.8%
                     | 
        37.0% | 
| Change turnover | 
            -655
                     | 
        
            20,325
                     | 
        6,894 | 
| Change turnover % | 
            -1%
                     | 
        
            25%
                     | 
        8% | 
| Chg. No. of employees | 
            8
                     | 
        
            145
                     | 
        -25 | 
| Chg. No. of employees % | 
            1%
                     | 
        
            23%
                     | 
        -4% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.