TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
B3 Consulting Group AB (publ)
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
766,246
|
767,179
|
670,332 |
Financial expenses |
2,620
|
1,970
|
2,341 |
Earnings before taxes |
59,309
|
96,136
|
46,930 |
EBITDA |
72,071
|
105,788
|
66,067 |
Total assets |
424,901
|
416,297
|
406,990 |
Current assets |
189,009
|
213,739
|
194,454 |
Current liabilities |
230,116
|
226,287
|
215,911 |
Equity capital |
105,251
|
130,270
|
126,751 |
- share capital |
605
|
585
|
624 |
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 |
982
|
994
|
1,069 |
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 |
-4,883
|
151,144
|
51,265 |
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
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0
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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.