TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hayder AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
73,042
|
66,372
|
53,754 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
1,773
|
1,252
|
803 |
| EBITDA |
2,107
|
1,440
|
1,010 |
| Total assets |
11,429
|
8,392
|
7,866 |
| Current assets |
7,923
|
7,640
|
7,298 |
| Current liabilities |
5,439
|
4,902
|
5,371 |
| Equity capital |
4,898
|
3,490
|
2,495 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
16
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
42.9%
|
41.6%
|
31.7% |
| Turnover per employee |
4,565
|
4,425
|
3,360 |
| Profit as a percentage of turnover |
2.4%
|
1.9%
|
1.5% |
| Return on assets (ROA) |
15.5%
|
14.9%
|
10.2% |
| Current ratio |
145.7%
|
155.9%
|
135.9% |
| Return on equity (ROE) |
36.2%
|
35.9%
|
32.2% |
| Change turnover |
6,670
|
12,618
|
5,929 |
| Change turnover % |
10%
|
23%
|
12% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
7%
|
-6%
|
-11% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.