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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hypermat AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 685,639 Less Arrow 664,819 Less Arrow 291,337
Financial expenses 191 Less Arrow 160 Less Arrow 156
Earnings before taxes 58,090 Less Arrow 48,640 Less Arrow -6,118
EBITDA 61,665 Less Arrow 54,478 Less Arrow -243
Total assets 212,251 Less Arrow 187,068 Less Arrow 127,787
Current assets 169,320 Less Arrow 151,008 Less Arrow 83,822
Current liabilities 67,698 Less Arrow 52,478 Less Arrow 25,748
Equity capital 132,103 Less Arrow 120,229 Less Arrow 85,435
- share capital 1,000 Equal arrow 1,000 Less Arrow 100
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 7,142 Less Arrow 6,925 Less Arrow 5,603
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 20,820 More Arrow 373,482 Less Arrow -12,015
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.