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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hypermat Charlottenberg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 58,975 Less Arrow 57,087 Less Arrow 27,559
Financial expenses 5 Less Arrow 1 Equal arrow 1
Earnings before taxes 4,782 Less Arrow 4,135 Less Arrow -163
EBITDA 4,909 Less Arrow 4,334 Less Arrow 47
Total assets 13,820 Less Arrow 13,624 Less Arrow 8,485
Current assets 10,494 More Arrow 11,196 Less Arrow 5,653
Current liabilities 5,719 More Arrow 7,031 Less Arrow 5,114
Equity capital 7,289 Less Arrow 5,804 Less Arrow 2,761
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 79 More Arrow 80 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.7% Less Arrow 42.6% Less Arrow 32.5%
Turnover per employee 747 Less Arrow 714 Less Arrow 656
Profit as a percentage of turnover 8.1% Less Arrow 7.2% Less Arrow -0.6%
Return on assets (ROA) 34.6% Less Arrow 30.4% Less Arrow -1.9%
Current ratio 183.5% Less Arrow 159.2% Less Arrow 110.5%
Return on equity (ROE) 65.6% More Arrow 71.2% Less Arrow -5.9%
Change turnover 1,721 More Arrow 31,760 Less Arrow -1,843
Change turnover % 3% More Arrow 125% Less Arrow -6%
Chg. No. of employees -1 More Arrow 38 Less Arrow -6
Chg. No. of employees % -1% More Arrow 90% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.