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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Hypermat Charlottenberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 662,913 Less Arrow 600,925 Less Arrow 274,862
Financial expenses 58 Less Arrow 9 More Arrow 11
Earnings before taxes 53,749 Less Arrow 43,529 Less Arrow -1,621
EBITDA 55,175 Less Arrow 45,617 Less Arrow 472
Total assets 155,346 Less Arrow 143,410 Less Arrow 84,627
Current assets 117,960 Less Arrow 117,848 Less Arrow 56,381
Current liabilities 64,285 More Arrow 74,015 Less Arrow 51,005
Equity capital 81,928 Less Arrow 61,092 Less Arrow 27,541
- share capital 203 Less Arrow 189 More Arrow 195
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 8,391 Less Arrow 7,512 Less Arrow 6,544
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 19,348 More Arrow 334,323 Less Arrow -18,385
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.