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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haymaker VFX AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,882 Less Arrow 14,564 More Arrow 17,655
Financial expenses 218 Less Arrow 37 More Arrow 72
Earnings before taxes 359 More Arrow 374 More Arrow 1,195
EBITDA 944 Less Arrow 683 More Arrow 1,434
Total assets 11,445 Less Arrow 7,825 More Arrow 9,461
Current assets 4,216 Less Arrow 2,688 More Arrow 6,658
Current liabilities 2,636 More Arrow 3,103 More Arrow 5,230
Equity capital 4,705 Less Arrow 2,078 More Arrow 2,606
- share capital 75 Less Arrow 67 More Arrow 73
Employees (average) 21 Less Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.1% Less Arrow 26.6% More Arrow 27.5%
Turnover per employee 852 Less Arrow 728 More Arrow 883
Profit as a percentage of turnover 2.0% More Arrow 2.6% More Arrow 6.8%
Return on assets (ROA) 5.0% More Arrow 5.3% More Arrow 13.4%
Current ratio 159.9% Less Arrow 86.6% More Arrow 127.3%
Return on equity (ROE) 7.6% More Arrow 18.0% More Arrow 45.9%
Change turnover 3,243 Less Arrow -1,661 More Arrow 9,344
Change turnover % 22% Less Arrow -10% More Arrow 112%
Chg. No. of employees 1 Less Arrow 0 More Arrow 3
Chg. No. of employees % 5% Less Arrow 0% More Arrow 18%

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.