TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
B3 Personal AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,205
|
14,185
|
22,878 |
| Financial expenses |
37
|
28
|
1 |
| Earnings before taxes |
-948
|
29
|
2,760 |
| EBITDA |
-897
|
43
|
2,744 |
| Total assets |
3,255
|
4,809
|
6,650 |
| Current assets |
3,216
|
4,792
|
6,622 |
| Current liabilities |
3,052
|
3,820
|
4,159 |
| Equity capital |
203
|
988
|
2,491 |
| - share capital |
33
|
34
|
34 |
| Employees (average) |
32
|
35
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.2%
|
20.5%
|
37.5% |
| Turnover per employee |
381
|
405
|
440 |
| Profit as a percentage of turnover |
-7.8%
|
0.2%
|
12.1% |
| Return on assets (ROA) |
-28.0%
|
1.2%
|
41.5% |
| Current ratio |
105.4%
|
125.4%
|
159.2% |
| Return on equity (ROE) |
-467.0%
|
2.9%
|
110.8% |
| Change turnover |
-1,511
|
-8,810
|
7,117 |
| Change turnover % |
-11%
|
-38%
|
45% |
| Chg. No. of employees |
-3
|
-17
|
19 |
| Chg. No. of employees % |
-9%
|
-33%
|
58% |
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.