TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haymaker VFX AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,902
|
26,970
|
20,616 |
| Financial expenses |
317
|
329
|
52 |
| Earnings before taxes |
10,209
|
541
|
530 |
| EBITDA |
11,660
|
1,424
|
967 |
| Total assets |
22,781
|
17,262
|
11,077 |
| Current assets |
11,793
|
6,359
|
3,804 |
| Current liabilities |
5,393
|
3,975
|
4,393 |
| Equity capital |
14,295
|
7,096
|
2,941 |
| - share capital |
114
|
112
|
95 |
| 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 |
1,900
|
1,284
|
1,031 |
| 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%
|
160.0%
|
86.6% |
| Return on equity (ROE) |
71.4%
|
7.6%
|
18.0% |
| Change turnover |
12,446
|
4,891
|
-2,352 |
| 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.