TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hypermat AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
61,792
|
59,741
|
28,487 |
Financial expenses |
17
|
14
|
15 |
Earnings before taxes |
5,235
|
4,371
|
-598 |
EBITDA |
5,557
|
4,895
|
-24 |
Total assets |
19,129
|
16,810
|
12,495 |
Current assets |
15,260
|
13,570
|
8,196 |
Current liabilities |
6,101
|
4,716
|
2,518 |
Equity capital |
11,905
|
10,804
|
8,354 |
- share capital |
90
![]() |
90
|
10 |
Employees (average) |
96
![]() |
96
|
52 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
62.2%
|
64.3%
|
66.9% |
Turnover per employee |
644
|
622
|
548 |
Profit as a percentage of turnover |
8.5%
|
7.3%
|
-2.1% |
Return on assets (ROA) |
27.5%
|
26.1%
|
-4.7% |
Current ratio |
250.1%
|
287.7%
|
325.5% |
Return on equity (ROE) |
44.0%
|
40.5%
|
-7.2% |
Change turnover |
1,876
|
33,561
|
-1,175 |
Change turnover % |
3%
|
128%
|
-4% |
Chg. No. of employees |
0
|
44
|
-4 |
Chg. No. of employees % |
0%
|
85%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.