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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haymaker VFX AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,691 Less Arrow 26,623 Less Arrow 21,795
Financial expenses 307 More Arrow 325 Less Arrow 55
Earnings before taxes 9,899 Less Arrow 534 More Arrow 560
EBITDA 11,306 Less Arrow 1,406 Less Arrow 1,022
Total assets 22,090 Less Arrow 17,040 Less Arrow 11,710
Current assets 11,435 Less Arrow 6,277 Less Arrow 4,022
Current liabilities 5,229 Less Arrow 3,924 More Arrow 4,644
Equity capital 13,861 Less Arrow 7,005 Less Arrow 3,109
- share capital 111 Equal arrow 111 Less Arrow 100
Employees (average) 21 Equal arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.7% Less Arrow 41.1% Less Arrow 26.5%
Turnover per employee 1,842 Less Arrow 1,268 Less Arrow 1,090
Profit as a percentage of turnover 25.6% Less Arrow 2.0% More Arrow 2.6%
Return on assets (ROA) 46.2% Less Arrow 5.0% More Arrow 5.3%
Current ratio 218.7% Less Arrow 160.0% Less Arrow 86.6%
Return on equity (ROE) 71.4% Less Arrow 7.6% More Arrow 18.0%
Change turnover 12,068 Less Arrow 4,828 Less Arrow -2,486
Change turnover % 45% Less Arrow 22% Less Arrow -10%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.