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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hypermat AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 460,526 Less Arrow 444,254 Less Arrow 211,840
Financial expenses 128 Less Arrow 107 More Arrow 113
Earnings before taxes 39,018 Less Arrow 32,503 Less Arrow -4,449
EBITDA 41,419 Less Arrow 36,404 Less Arrow -177
Total assets 142,564 Less Arrow 125,005 Less Arrow 92,918
Current assets 113,728 Less Arrow 100,909 Less Arrow 60,950
Current liabilities 45,471 Less Arrow 35,068 Less Arrow 18,722
Equity capital 88,730 Less Arrow 80,341 Less Arrow 62,122
- share capital 672 Less Arrow 668 Less Arrow 73
Employees (average) 96 Equal arrow 96 Less Arrow 52

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 62.2% More Arrow 64.3% More Arrow 66.9%
Turnover per employee 4,797 Less Arrow 4,628 Less Arrow 4,074
Profit as a percentage of turnover 8.5% Less Arrow 7.3% Less Arrow -2.1%
Return on assets (ROA) 27.5% Less Arrow 26.1% Less Arrow -4.7%
Current ratio 250.1% More Arrow 287.8% More Arrow 325.6%
Return on equity (ROE) 44.0% Less Arrow 40.5% Less Arrow -7.2%
Change turnover 13,984 More Arrow 249,573 Less Arrow -8,736
Change turnover % 3% More Arrow 128% Less Arrow -4%
Chg. No. of employees 0 More Arrow 44 Less Arrow -4
Chg. No. of employees % 0% More Arrow 85% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.