TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
B3 Commit AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
61,726
|
72,926
|
56,393 |
| Financial expenses |
7
|
10
|
18 |
| Earnings before taxes |
-1,537
|
7,013
|
2,937 |
| EBITDA |
-1,367
|
7,134
|
3,015 |
| Total assets |
15,965
|
24,250
|
19,804 |
| Current assets |
15,368
|
23,520
|
19,804 |
| Current liabilities |
11,722
|
15,754
|
16,861 |
| Equity capital |
3,592
|
8,181
|
2,698 |
| - share capital |
59
|
59
|
59 |
| Employees (average) |
42
|
45
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.5%
|
33.7%
|
13.6% |
| Turnover per employee |
1,470
|
1,621
|
1,410 |
| Profit as a percentage of turnover |
-2.5%
|
9.6%
|
5.2% |
| Return on assets (ROA) |
-9.6%
|
29.0%
|
14.9% |
| Current ratio |
131.1%
|
149.3%
|
117.5% |
| Return on equity (ROE) |
-42.8%
|
85.7%
|
108.9% |
| Change turnover |
-11,200
|
16,533
|
3,317 |
| Change turnover % |
-15%
|
29%
|
6% |
| Chg. No. of employees |
-3
|
5
|
5 |
| Chg. No. of employees % |
-7%
|
13%
|
14% |
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.