Hay Group - Company finances
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EUR
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2018
From: 2018-05-01
To: 2019-04-30
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2019
From: 2019-05-01
To: 2020-04-30
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2020
From: 2020-05-01
To: 2021-04-30
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2021
From: 2021-05-01
To: 2022-04-30
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2022
From: 2022-05-01
To: 2023-04-30
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2023
From: 2023-05-01
To: 2024-04-30
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2024
From: 2024-05-01
To: 2025-04-30
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2025
From: 2025-05-01
To: 2026-04-30
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Financial data
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| Sales revenue | 803,115 | 779,666 | 731,235 | 875,082 | 1,054,990 | 988,549 | 1,045,308 | 1,271,005 |
| Profit before tax | 288,548 | 258,005 | 303,886 | 431,018 | 58,317 | 424,463 | 469,991 | 558,234 |
| Net profit | 246,395 | 217,954 | 257,943 | 368,224 | 49,610 | 359,049 | 397,825 | 469,119 |
| Equity | 290,998 | 262,555 | 302,544 | 412,826 | 462,436 | 821,485 | 442,427 | 513,721 |
| Liabilities | 47,463 | 151,589 | 173,510 | 250,016 | 416,969 | 455,333 | 726,063 | 167,060 |
| Non-current assets | 3,291 | 2,996 | 2,664 | 2,867 | 11,186 | 1,147 | 1,745 | 970 |
| Current assets | 472,658 | 588,223 | 676,127 | 849,982 | 1,089,269 | 1,514,879 | 1,453,008 | 1,018,975 |
| Total assets | 475,949 | 591,219 | 678,791 | 852,849 | 1,100,455 | 1,516,026 | 1,454,753 | 1,019,945 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 300,251 | 209,599 | 375,938 |
| Social insurance contributions | - | - | - | - | - | 106,649 | 42,161 | 46,247 |
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Financial indicators
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| Revenue change y/y | +5.0% | -2.9% | -6.2% | +19.7% | +20.6% | -6.3% | +5.7% | +21.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 51.8% | 36.9% | 38.0% | 43.2% | 4.5% | 23.7% | 27.3% | 46.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 84.7% | 83.0% | 85.3% | 89.2% | 10.7% | 43.7% | 89.9% | 91.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 30.7% | 28.0% | 35.3% | 42.1% | 4.7% | 36.3% | 38.1% | 36.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 35.9% | 33.1% | 41.6% | 49.3% | 5.5% | 42.9% | 45.0% | 43.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.6 | 0.6 | 0.6 | 0.9 | 0.6 | 1.6 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 114,731 | 79,966 | 76,303 | 112,914 | 164,413 | 257,885 | 261,327 | 331,569 |
Sales revenue
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Hay Group - Social security debts
The company had no debts to Sodra
Hay Group - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.