TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haymaker VFX AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,368
|
2,399
|
1,959 |
| Financial expenses |
27
|
29
|
5 |
| Earnings before taxes |
862
|
48
|
50 |
| EBITDA |
984
|
127
|
92 |
| Total assets |
1,923
|
1,536
|
1,052 |
| Current assets |
996
|
566
|
361 |
| Current liabilities |
455
|
354
|
417 |
| Equity capital |
1,207
|
631
|
279 |
| - share capital |
10
|
10
|
9 |
| Employees (average) |
21
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.8%
|
41.1%
|
26.5% |
| Turnover per employee |
160
|
114
|
98 |
| Profit as a percentage of turnover |
25.6%
|
2.0%
|
2.6% |
| Return on assets (ROA) |
46.2%
|
5.0%
|
5.2% |
| Current ratio |
218.9%
|
159.9%
|
86.6% |
| Return on equity (ROE) |
71.4%
|
7.6%
|
17.9% |
| Change turnover |
1,051
|
435
|
-223 |
| Change turnover % |
45%
|
22%
|
-10% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
5%
|
0% |
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.