TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Be My Compensation Management AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,822
|
8,041
|
6,992 |
| Financial expenses |
3
|
2
|
4 |
| Earnings before taxes |
-2,115
|
-2,146
|
-3,267 |
| EBITDA |
-1,572
|
-1,462
|
-2,492 |
| Total assets |
9,644
|
11,729
|
11,841 |
| Current assets |
9,174
|
10,592
|
9,852 |
| Current liabilities |
2,618
|
4,883
|
4,390 |
| Equity capital |
7,026
|
6,845
|
7,451 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.9%
|
58.4%
|
62.9% |
| Turnover per employee |
1,260
|
1,005
|
999 |
| Profit as a percentage of turnover |
-24.0%
|
-26.7%
|
-46.7% |
| Return on assets (ROA) |
-21.9%
|
-18.3%
|
-27.6% |
| Current ratio |
350.4%
|
216.9%
|
224.4% |
| Return on equity (ROE) |
-30.1%
|
-31.4%
|
-43.8% |
| Change turnover |
740
|
1,615
|
-17 |
| Change turnover % |
9%
|
25%
|
0% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-13%
|
14%
|
17% |
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.