TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
B3 Consulting Group AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,129,300
|
1,140,800
|
1,148,070 |
| Financial expenses |
17,700
|
3,900
|
2,948 |
| Earnings before taxes |
93,000
|
88,300
|
143,866 |
| EBITDA |
57,500
|
107,300
|
158,310 |
| Total assets |
885,300
|
632,600
|
622,982 |
| Current assets |
345,500
|
281,400
|
319,857 |
| Current liabilities |
342,300
|
342,600
|
338,635 |
| Equity capital |
232,500
|
156,700
|
194,947 |
| - share capital |
900
|
900
|
876 |
| 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 |
1,359
|
1,463
|
1,487 |
| 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%
|
56.3%
|
73.8% |
| Change turnover |
-11,500
|
-7,270
|
226,184 |
| 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.