TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Be My Compensation Management AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,357
|
13,134
|
12,033 |
| Financial expenses |
4
|
5
|
3 |
| Earnings before taxes |
-3,573
|
-3,149
|
-3,211 |
| EBITDA |
-3,107
|
-2,341
|
-2,188 |
| Total assets |
16,738
|
14,358
|
17,552 |
| Current assets |
16,710
|
13,659
|
15,851 |
| Current liabilities |
6,070
|
3,898
|
7,308 |
| Equity capital |
10,668
|
10,460
|
10,244 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.7%
|
72.9%
|
58.4% |
| Turnover per employee |
1,920
|
1,876
|
1,504 |
| Profit as a percentage of turnover |
-23.3%
|
-24.0%
|
-26.7% |
| Return on assets (ROA) |
-21.3%
|
-21.9%
|
-18.3% |
| Current ratio |
275.3%
|
350.4%
|
216.9% |
| Return on equity (ROE) |
-33.5%
|
-30.1%
|
-31.3% |
| Change turnover |
2,223
|
1,101
|
2,417 |
| 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.