TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
B3 Innovation AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,336
|
60,809
|
53,916 |
| Financial expenses |
0
|
1
|
9 |
| Earnings before taxes |
4,296
|
7,216
|
2,586 |
| EBITDA |
4,293
|
7,217
|
2,594 |
| Total assets |
19,893
|
23,068
|
18,882 |
| Current assets |
19,893
|
23,068
|
18,882 |
| Current liabilities |
12,957
|
15,018
|
16,311 |
| Equity capital |
6,896
|
8,050
|
2,571 |
| - share capital |
75
|
74
|
81 |
| Employees (average) |
39
|
45
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.7%
|
34.9%
|
13.6% |
| Turnover per employee |
1,137
|
1,351
|
1,498 |
| Profit as a percentage of turnover |
9.7%
|
11.9%
|
4.8% |
| Return on assets (ROA) |
21.6%
|
31.3%
|
13.7% |
| Current ratio |
153.5%
|
153.6%
|
115.8% |
| Return on equity (ROE) |
62.3%
|
89.6%
|
100.6% |
| Change turnover |
-16,786
|
11,260
|
2,785 |
| Change turnover % |
-27%
|
23%
|
5% |
| Chg. No. of employees |
-6
|
9
|
2 |
| Chg. No. of employees % |
-13%
|
25%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.