TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hypocampus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,180
|
13,331
|
9,016 |
| Financial expenses |
169
|
12
|
11 |
| Earnings before taxes |
4,194
|
-3,933
|
-1,990 |
| EBITDA |
5,648
|
-3,199
|
-1,976 |
| Total assets |
23,666
|
14,098
|
3,828 |
| Current assets |
13,712
|
5,289
|
1,424 |
| Current liabilities |
6,214
|
2,399
|
1,143 |
| Equity capital |
15,478
|
11,282
|
2,234 |
| - share capital |
90
|
88
|
75 |
| Employees (average) |
19
|
19
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.4%
|
80.0%
|
58.4% |
| Turnover per employee |
1,588
|
702
|
601 |
| Profit as a percentage of turnover |
13.9%
|
-29.5%
|
-22.1% |
| Return on assets (ROA) |
18.4%
|
-27.8%
|
-51.7% |
| Current ratio |
220.7%
|
220.5%
|
124.6% |
| Return on equity (ROE) |
27.1%
|
-34.9%
|
-89.1% |
| Change turnover |
16,849
|
4,315
|
5,177 |
| Change turnover % |
126%
|
48%
|
135% |
| Chg. No. of employees |
0
|
4
|
8 |
| Chg. No. of employees % |
0%
|
27%
|
114% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.