TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
B3 Financial Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,134
|
47,645
|
41,486 |
| Financial expenses |
10
|
0
|
5 |
| Earnings before taxes |
1,848
|
2,717
|
3,730 |
| EBITDA |
1,853
|
2,713
|
3,735 |
| Total assets |
18,339
|
18,686
|
18,322 |
| Current assets |
18,339
|
18,686
|
18,322 |
| Current liabilities |
13,445
|
13,054
|
12,323 |
| Equity capital |
4,788
|
5,632
|
5,999 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,832
|
1,906
|
1,804 |
| 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 |
5,489
|
6,159
|
6,009 |
| 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.