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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hypermat Charlottenberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 654,385 Less Arrow 635,286 Less Arrow 281,846
Financial expenses 57 Less Arrow 10 More Arrow 11
Earnings before taxes 53,058 Less Arrow 46,018 Less Arrow -1,662
EBITDA 54,465 Less Arrow 48,225 Less Arrow 484
Total assets 153,348 Less Arrow 151,610 Less Arrow 86,777
Current assets 116,443 More Arrow 124,587 Less Arrow 57,813
Current liabilities 63,458 More Arrow 78,247 Less Arrow 52,301
Equity capital 80,874 Less Arrow 64,585 Less Arrow 28,241
- share capital 200 Equal arrow 200 Equal arrow 200
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 8,283 Less Arrow 7,941 Less Arrow 6,711
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 19,099 More Arrow 353,440 Less Arrow -18,852
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.