TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
B3 Personal AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,792
|
21,119
|
34,236 |
| Financial expenses |
57
|
42
|
2 |
| Earnings before taxes |
-1,459
|
43
|
4,131 |
| EBITDA |
-1,381
|
64
|
4,107 |
| Total assets |
5,012
|
7,159
|
9,952 |
| Current assets |
4,952
|
7,135
|
9,910 |
| Current liabilities |
4,700
|
5,688
|
6,224 |
| Equity capital |
312
|
1,471
|
3,728 |
| - share capital |
51
|
51
|
51 |
| 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 |
587
|
603
|
658 |
| 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) |
-467.6%
|
2.9%
|
110.8% |
| Change turnover |
-2,327
|
-13,117
|
10,650 |
| 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.