TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
B3 Personal AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
22,878
|
17,150
|
10,007 |
Financial expenses |
1
|
3
|
2 |
Earnings before taxes |
2,760
|
890
|
594 |
EBITDA |
2,744
|
905
|
606 |
Total assets |
6,650
|
4,592
|
2,911 |
Current assets |
6,622
|
4,548
|
2,853 |
Current liabilities |
4,159
|
3,519
|
2,055 |
Equity capital |
2,491
|
1,073
|
837 |
- share capital |
34
|
36
|
37 |
Employees (average) |
52
|
33
|
27 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
37.5%
|
23.4%
|
28.8% |
Turnover per employee |
440
|
520
|
371 |
Profit as a percentage of turnover |
12.1%
|
5.2%
|
5.9% |
Return on assets (ROA) |
41.5%
|
19.4%
|
20.5% |
Current ratio |
159.2%
|
129.2%
|
138.8% |
Return on equity (ROE) |
110.8%
|
82.9%
|
71.0% |
Change turnover |
7,117
|
7,332
|
-71 |
Change turnover % |
45%
|
75%
|
-1% |
Chg. No. of employees |
19
|
6
|
-4 |
Chg. No. of employees % |
58%
|
22%
|
-13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.