TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hay IT AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,454
|
12,120
|
12,448 |
| Financial expenses |
2
|
1
|
15 |
| Earnings before taxes |
2,034
|
1,559
|
2,533 |
| EBITDA |
2,362
|
1,812
|
2,599 |
| Total assets |
4,792
|
8,545
|
9,375 |
| Current assets |
3,617
|
7,068
|
9,092 |
| Current liabilities |
2,179
|
2,202
|
2,121 |
| Equity capital |
2,481
|
6,343
|
6,589 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,691
|
3,030
|
2,075 |
| 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%
|
321.0%
|
428.7% |
| Return on equity (ROE) |
82.0%
|
24.6%
|
38.4% |
| Change turnover |
1,334
|
-328
|
2,218 |
| 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.