TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hay IT AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,875
|
12,278
|
11,775 |
| Financial expenses |
2
|
1
|
14 |
| Earnings before taxes |
2,098
|
1,579
|
2,396 |
| EBITDA |
2,436
|
1,836
|
2,458 |
| Total assets |
4,942
|
8,656
|
8,868 |
| Current assets |
3,730
|
7,160
|
8,600 |
| Current liabilities |
2,247
|
2,231
|
2,006 |
| Equity capital |
2,559
|
6,426
|
6,233 |
| - share capital |
516
|
507
|
473 |
| 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 |
2,775
|
3,070
|
1,962 |
| Profit as a percentage of turnover |
15.1%
|
12.9%
|
20.3% |
| Return on assets (ROA) |
42.5%
|
18.3%
|
27.2% |
| Current ratio |
166.0%
|
320.9%
|
428.7% |
| Return on equity (ROE) |
82.0%
|
24.6%
|
38.4% |
| Change turnover |
1,376
|
-332
|
2,098 |
| 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.