TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Be My Compensation Management AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,337
|
1,184
|
1,081 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-311
|
-284
|
-289 |
| EBITDA |
-270
|
-211
|
-197 |
| Total assets |
1,457
|
1,294
|
1,577 |
| Current assets |
1,455
|
1,231
|
1,424 |
| Current liabilities |
528
|
351
|
657 |
| Equity capital |
929
|
943
|
921 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.8%
|
72.9%
|
58.4% |
| Turnover per employee |
167
|
169
|
135 |
| Profit as a percentage of turnover |
-23.3%
|
-24.0%
|
-26.7% |
| Return on assets (ROA) |
-21.3%
|
-21.9%
|
-18.3% |
| Current ratio |
275.6%
|
350.7%
|
216.7% |
| Return on equity (ROE) |
-33.5%
|
-30.1%
|
-31.4% |
| Change turnover |
194
|
99
|
217 |
| Change turnover % |
17%
|
9%
|
25% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
14%
|
-13%
|
14% |
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.