TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haymaker VFX AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,128
|
17,882
|
14,564 |
| Financial expenses |
199
|
218
|
37 |
| Earnings before taxes |
6,429
|
359
|
374 |
| EBITDA |
7,343
|
944
|
683 |
| Total assets |
14,347
|
11,445
|
7,825 |
| Current assets |
7,427
|
4,216
|
2,688 |
| Current liabilities |
3,396
|
2,636
|
3,103 |
| Equity capital |
9,002
|
4,705
|
2,078 |
| - share capital |
72
|
75
|
67 |
| Employees (average) |
21
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.7%
|
41.1%
|
26.6% |
| Turnover per employee |
1,197
|
852
|
728 |
| Profit as a percentage of turnover |
25.6%
|
2.0%
|
2.6% |
| Return on assets (ROA) |
46.2%
|
5.0%
|
5.3% |
| Current ratio |
218.7%
|
159.9%
|
86.6% |
| Return on equity (ROE) |
71.4%
|
7.6%
|
18.0% |
| Change turnover |
7,838
|
3,243
|
-1,661 |
| 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.