TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Be My Compensation Management AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,974
|
8,822
|
8,041 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
-2,321
|
-2,115
|
-2,146 |
| EBITDA |
-2,018
|
-1,572
|
-1,462 |
| Total assets |
10,871
|
9,644
|
11,729 |
| Current assets |
10,852
|
9,174
|
10,592 |
| Current liabilities |
3,942
|
2,618
|
4,883 |
| Equity capital |
6,928
|
7,026
|
6,845 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,247
|
1,260
|
1,005 |
| 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%
|
-31.4% |
| Change turnover |
1,444
|
740
|
1,615 |
| 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.