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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hypermat AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 694,574 Less Arrow 628,861 Less Arrow 284,118
Financial expenses 193 Less Arrow 151 More Arrow 152
Earnings before taxes 58,847 Less Arrow 46,009 Less Arrow -5,966
EBITDA 62,469 Less Arrow 51,531 Less Arrow -237
Total assets 215,017 Less Arrow 176,950 Less Arrow 124,621
Current assets 171,527 Less Arrow 142,840 Less Arrow 81,745
Current liabilities 68,580 Less Arrow 49,640 Less Arrow 25,110
Equity capital 133,825 Less Arrow 113,726 Less Arrow 83,318
- share capital 1,013 Less Arrow 946 Less Arrow 98
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 7,235 Less Arrow 6,551 Less Arrow 5,464
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 325.5%
Return on equity (ROE) 44.0% Less Arrow 40.5% Less Arrow -7.2%
Change turnover 21,091 More Arrow 353,281 Less Arrow -11,717
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.