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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Be My Compensation Management AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,134 Less Arrow 12,033 Less Arrow 9,616
Financial expenses 5 Less Arrow 3 More Arrow 5
Earnings before taxes -3,149 Less Arrow -3,211 Less Arrow -4,493
EBITDA -2,341 More Arrow -2,188 Less Arrow -3,427
Total assets 14,358 More Arrow 17,552 Less Arrow 16,285
Current assets 13,659 More Arrow 15,851 Less Arrow 13,549
Current liabilities 3,898 More Arrow 7,308 Less Arrow 6,038
Equity capital 10,460 Less Arrow 10,244 More Arrow 10,247
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.9% Less Arrow 58.4% More Arrow 62.9%
Turnover per employee 1,876 Less Arrow 1,504 Less Arrow 1,374
Profit as a percentage of turnover -24.0% Less Arrow -26.7% Less Arrow -46.7%
Return on assets (ROA) -21.9% More Arrow -18.3% Less Arrow -27.6%
Current ratio 350.4% Less Arrow 216.9% More Arrow 224.4%
Return on equity (ROE) -30.1% Less Arrow -31.3% Less Arrow -43.8%
Change turnover 1,101 More Arrow 2,417 Less Arrow -23
Change turnover % 9% More Arrow 25% Less Arrow 0%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -13% More Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.