TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hay IT AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,738
|
8,141
|
8,318 |
| Financial expenses |
1
|
1
|
10 |
| Earnings before taxes |
1,321
|
1,047
|
1,693 |
| EBITDA |
1,534
|
1,217
|
1,737 |
| Total assets |
3,112
|
5,739
|
6,265 |
| Current assets |
2,349
|
4,747
|
6,076 |
| Current liabilities |
1,415
|
1,479
|
1,417 |
| Equity capital |
1,611
|
4,260
|
4,403 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
5
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.8%
|
74.2%
|
70.3% |
| Turnover per employee |
1,748
|
2,035
|
1,386 |
| Profit as a percentage of turnover |
15.1%
|
12.9%
|
20.4% |
| Return on assets (ROA) |
42.5%
|
18.3%
|
27.2% |
| Current ratio |
166.0%
|
321.0%
|
428.8% |
| Return on equity (ROE) |
82.0%
|
24.6%
|
38.5% |
| Change turnover |
866
|
-220
|
1,482 |
| Change turnover % |
11%
|
-3%
|
22% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
25%
|
-33%
|
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.