TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
B3 Business Transformation AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,055
|
12,173
|
10,181 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
435
|
1,065
|
566 |
| EBITDA |
601
|
1,447
|
744 |
| Total assets |
5,597
|
5,976
|
5,162 |
| Current assets |
5,595
|
5,807
|
4,564 |
| Current liabilities |
3,729
|
3,517
|
3,408 |
| Equity capital |
1,868
|
2,459
|
1,520 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
77
|
78
|
61 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.4%
|
41.1%
|
29.4% |
| Turnover per employee |
144
|
156
|
167 |
| Profit as a percentage of turnover |
3.9%
|
8.7%
|
5.6% |
| Return on assets (ROA) |
7.8%
|
17.8%
|
11.0% |
| Current ratio |
150.0%
|
165.1%
|
133.9% |
| Return on equity (ROE) |
23.3%
|
43.3%
|
37.2% |
| Change turnover |
-1,154
|
2,817
|
6,754 |
| Change turnover % |
-9%
|
30%
|
197% |
| Chg. No. of employees |
-1
|
17
|
43 |
| Chg. No. of employees % |
-1%
|
28%
|
239% |
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.