TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
B3 Innovation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,807
|
44,336
|
60,809 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
3,402
|
4,296
|
7,216 |
| EBITDA |
3,400
|
4,293
|
7,217 |
| Total assets |
16,162
|
19,893
|
23,068 |
| Current assets |
16,162
|
19,893
|
23,068 |
| Current liabilities |
12,023
|
12,957
|
15,018 |
| Equity capital |
4,139
|
6,896
|
8,050 |
| - share capital |
72
|
75
|
74 |
| Employees (average) |
37
|
39
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
34.7%
|
34.9% |
| Turnover per employee |
995
|
1,137
|
1,351 |
| Profit as a percentage of turnover |
9.2%
|
9.7%
|
11.9% |
| Return on assets (ROA) |
21.1%
|
21.6%
|
31.3% |
| Current ratio |
134.4%
|
153.5%
|
153.6% |
| Return on equity (ROE) |
82.2%
|
62.3%
|
89.6% |
| Change turnover |
-6,062
|
-16,786
|
11,260 |
| Change turnover % |
-14%
|
-27%
|
23% |
| Chg. No. of employees |
-2
|
-6
|
9 |
| Chg. No. of employees % |
-5%
|
-13%
|
25% |
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.