TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
B3 Consulting Group AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
733,433
|
766,246
|
767,179 |
| Financial expenses |
11,495
|
2,620
|
1,970 |
| Earnings before taxes |
60,400
|
59,309
|
96,136 |
| EBITDA |
37,344
|
72,071
|
105,788 |
| Total assets |
574,965
|
424,901
|
416,297 |
| Current assets |
224,388
|
189,009
|
213,739 |
| Current liabilities |
222,309
|
230,116
|
226,287 |
| Equity capital |
150,999
|
105,251
|
130,270 |
| - share capital |
585
|
605
|
585 |
| 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 |
883
|
982
|
994 |
| 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 |
-7,469
|
-4,883
|
151,144 |
| 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.