TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
B3 Personal AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,185
|
22,878
|
17,150 |
Financial expenses |
28
|
1
|
3 |
Earnings before taxes |
29
|
2,760
|
890 |
EBITDA |
43
|
2,744
|
905 |
Total assets |
4,809
|
6,650
|
4,592 |
Current assets |
4,792
|
6,622
|
4,548 |
Current liabilities |
3,820
|
4,159
|
3,519 |
Equity capital |
988
|
2,491
|
1,073 |
- share capital |
34
![]() |
34
|
36 |
Employees (average) |
35
|
52
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.5%
|
37.5%
|
23.4% |
Turnover per employee |
405
|
440
|
520 |
Profit as a percentage of turnover |
0.2%
|
12.1%
|
5.2% |
Return on assets (ROA) |
1.2%
|
41.5%
|
19.4% |
Current ratio |
125.4%
|
159.2%
|
129.2% |
Return on equity (ROE) |
2.9%
|
110.8%
|
82.9% |
Change turnover |
-8,810
|
7,117
|
7,332 |
Change turnover % |
-38%
|
45%
|
75% |
Chg. No. of employees |
-17
|
19
|
6 |
Chg. No. of employees % |
-33%
|
58%
|
22% |
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.