TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
B3 Consulting Group AB (publ)
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,140,800
|
1,148,070
|
921,886 |
Financial expenses |
3,900
|
2,948
|
3,220 |
Earnings before taxes |
88,300
|
143,866
|
64,541 |
EBITDA |
107,300
|
158,310
|
90,860 |
Total assets |
632,600
|
622,982
|
559,720 |
Current assets |
281,400
|
319,857
|
267,426 |
Current liabilities |
342,600
|
338,635
|
296,935 |
Equity capital |
156,700
|
194,947
|
174,317 |
- share capital |
900
|
876
|
858 |
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 |
1,463
|
1,487
|
1,470 |
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) |
56.3%
|
73.8%
|
37.0% |
Change turnover |
-7,270
|
226,184
|
70,503 |
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.