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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hypermat Charlottenberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 439,534 Less Arrow 424,519 Less Arrow 204,939
Financial expenses 38 Less Arrow 7 More Arrow 8
Earnings before taxes 35,638 Less Arrow 30,751 Less Arrow -1,208
EBITDA 36,583 Less Arrow 32,226 Less Arrow 352
Total assets 103,000 Less Arrow 101,311 Less Arrow 63,098
Current assets 78,212 More Arrow 83,253 Less Arrow 42,038
Current liabilities 42,623 More Arrow 52,287 Less Arrow 38,030
Equity capital 54,321 Less Arrow 43,158 Less Arrow 20,535
- share capital 134 Equal arrow 134 More Arrow 145
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 5,564 Less Arrow 5,306 Less Arrow 4,880
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 71.3% Less Arrow -5.9%
Change turnover 12,828 More Arrow 236,180 Less Arrow -13,708
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.