TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HAY ApS
Closing information (x1000 DKK)
| Closing information | 2023/05 | 2022/05 | 2021/05 |
| Turnover |
1,358,614
|
2,955,368
|
1,189,541 |
| Earnings before taxes |
148,476
|
219,205
|
180,741 |
| Total assets |
493,239
|
1,180,042
|
475,772 |
| Current assets |
447,002
|
542,929
|
439,311 |
| Current liabilities |
134,343
|
242,042
|
166,299 |
| Equity capital |
358,669
|
695,958
|
309,473 |
| - share capital |
4,500
|
4,500
|
4,500 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/05 | 2022/05 | 2021/05 |
| Solvency |
72.7%
|
59.0%
|
65.0% |
| Turnover per employee |
9,057
|
19,702
|
7,930 |
| Profit as a percentage of turnover |
10.9%
|
7.4%
|
15.2% |
| Return on assets (ROA) | |||
| Current ratio |
332.7%
|
224.3%
|
264.2% |
| Return on equity (ROE) |
41.4%
|
31.5%
|
58.4% |
| Change turnover |
-1,596,754
|
1,765,827
|
49,649 |
| Change turnover % |
-54%
|
148%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/05 | 2022/05 | 2021/05 |
| 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.