TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haymaker VFX AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,623
|
21,795
|
24,281 |
Financial expenses |
325
|
55
|
99 |
Earnings before taxes |
534
|
560
|
1,644 |
EBITDA |
1,406
|
1,022
|
1,972 |
Total assets |
17,040
|
11,710
|
13,011 |
Current assets |
6,277
|
4,022
|
9,157 |
Current liabilities |
3,924
|
4,644
|
7,192 |
Equity capital |
7,005
|
3,109
|
3,584 |
- share capital |
111
|
100
![]() |
100 |
Employees (average) |
21
|
20
![]() |
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.1%
|
26.5%
|
27.5% |
Turnover per employee |
1,268
|
1,090
|
1,214 |
Profit as a percentage of turnover |
2.0%
|
2.6%
|
6.8% |
Return on assets (ROA) |
5.0%
|
5.3%
|
13.4% |
Current ratio |
160.0%
|
86.6%
|
127.3% |
Return on equity (ROE) |
7.6%
|
18.0%
|
45.9% |
Change turnover |
4,828
|
-2,486
|
12,851 |
Change turnover % |
22%
|
-10%
|
112% |
Chg. No. of employees |
1
|
0
|
3 |
Chg. No. of employees % |
5%
|
0%
|
18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.