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ABActiveOrg 5569639262Lästmakargatan 22Computer programming activities · NACE 6210Est. 20148 employees
Revenue 2024
SEK 15,4M
+17% vs 2023
EBITDA margin
-20.2%
-33% vs 2023
Equity ratio
63.7%
Financial strength
Net profit 2024
SEK 208K
-4% vs 2023
| Revenue | SEK 15,4M | +17% |
| EBITDA | SEK -3,1M | -33% |
| Net profit | SEK 208K | -4% |
| Total assets | SEK 16,7M | +17% |
| Equity | SEK 10,7M | +2% |
| Employees | 8 | — |
Legal name
Be My Compensation Management AB
Org number
5569639262
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
4 mars 2014
Share capital
SEK 50 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska tillhandahålla IT-baserade tjänster inriktade på administration av förmåner samt därmed förenlig verksamhet.
Address
Lästmakargatan 22
Phone
+4686130200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 639 | 9 616 | 12 033 | 13 134 | 15 357 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −3 275 | −3 427 | −2 188 | −2 341 | −3 107 |
| Depreciation & amort. | −1 022 | −1 061 | −1 035 | −1 030 | −683 |
| EBIT | −4 297 | −4 488 | −3 223 | −3 371 | −3 790 |
| Net financials | −5 | −5 | 12 | 222 | 217 |
| Profit before tax | 98 | 1 106 | −3 | 217 | 208 |
| Tax | −21 | −228 | −0 | −0 | −0 |
| Net profit | 77 | 878 | −3 | 217 | 208 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 282 | 16 285 | 17 552 | 14 358 | 16 738 |
| Equity | 9 369 | 10 247 | 10 244 | 10 460 | 10 668 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 913 | 6 038 | 7 308 | 3 898 | 6 069 |
| Total debt | 3 913 | 6 038 | 7 308 | 3 898 | 6 069 |
EBITDA margin
-20.2%
This company
15.8%
Market median
-228% vs market
20202024
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20202024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MH Chief Auditor | Chief Auditor | 2020 |
JP Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Chairman | 2021 – 2021 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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MM Holding AB
Be My Compensation Management AB Board members of Be My Compensation Management AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Henrik Nilsson | Chief Auditor | 0 companies |
| Jan Peter Jonas Fahle | Chief Executive Officer | 0 companies |
| Erik Andreas Bjerke | Chairman | 0 companies |
| Jan Erik Magnus Julin | Chairman | 0 companies |
| Hans Anders Aronsson | Deputy Board Member | 0 companies |
| Glenn-Åke Jerry Nilsson | Chairman | 0 companies |
| Bo Nicklas Ågren | Chairman | 0 companies |
| Anna Ulrica Elisabeth Berg | Board of Directors | 0 companies |
| Lars Fredrik Frisk | Board of Directors | 0 companies |
| Emil Klas Westgren | Chairman | 0 companies |
| Johan Olof Keding | Board of Directors | 0 companies |