TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
B3 Financial Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,508
|
32,002
|
27,722 |
| Financial expenses |
6
|
0
|
3 |
| Earnings before taxes |
1,200
|
1,825
|
2,493 |
| EBITDA |
1,203
|
1,822
|
2,496 |
| Total assets |
11,910
|
12,551
|
12,243 |
| Current assets |
11,910
|
12,551
|
12,243 |
| Current liabilities |
8,732
|
8,768
|
8,235 |
| Equity capital |
3,110
|
3,783
|
4,009 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
29
|
25
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
30.1%
|
32.7% |
| Turnover per employee |
1,190
|
1,280
|
1,205 |
| Profit as a percentage of turnover |
3.5%
|
5.7%
|
9.0% |
| Return on assets (ROA) |
10.1%
|
14.5%
|
20.4% |
| Current ratio |
136.4%
|
143.1%
|
148.7% |
| Return on equity (ROE) |
38.6%
|
48.2%
|
62.2% |
| Change turnover |
3,565
|
4,137
|
4,015 |
| Change turnover % |
12%
|
15%
|
17% |
| Chg. No. of employees |
4
|
2
|
3 |
| Chg. No. of employees % |
16%
|
9%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.