TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hyper Island Capital AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
13,747
|
16,319
|
18,257 |
Financial expenses |
47
|
42
|
107 |
Earnings before taxes |
-1,665
|
837
|
1,529 |
EBITDA |
-1,553
|
1,133
|
2,157 |
Total assets |
8,045
|
10,749
|
13,052 |
Current assets |
7,354
|
9,740
|
11,743 |
Current liabilities |
4,653
|
5,724
|
8,280 |
Equity capital |
3,392
|
5,025
|
4,772 |
- share capital |
185
![]() |
185
|
201 |
Employees (average) |
102
|
97
|
101 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
42.2%
|
46.7%
|
36.6% |
Turnover per employee |
135
|
168
|
181 |
Profit as a percentage of turnover |
-12.1%
|
5.1%
|
8.4% |
Return on assets (ROA) |
-20.1%
|
8.2%
|
12.5% |
Current ratio |
158.0%
|
170.2%
|
141.8% |
Return on equity (ROE) |
-49.1%
|
16.7%
|
32.0% |
Change turnover |
-2,620
|
-459
|
3,019 |
Change turnover % |
-16%
|
-3%
|
20% |
Chg. No. of employees |
5
|
-4
|
5 |
Chg. No. of employees % |
5%
|
-4%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.