TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hyper Island Capital AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
152,532
|
181,604
|
186,717 |
Financial expenses |
521
|
464
|
1,096 |
Earnings before taxes |
-18,480
|
9,318
|
15,642 |
EBITDA |
-17,234
|
12,611
|
22,062 |
Total assets |
89,265
|
119,620
|
133,481 |
Current assets |
81,603
|
108,385
|
120,092 |
Current liabilities |
51,628
|
63,700
|
84,675 |
Equity capital |
37,637
|
55,920
|
48,806 |
- share capital |
2,054
![]() |
2,054
![]() |
2,054 |
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 |
1,495
|
1,872
|
1,849 |
Profit as a percentage of turnover |
-12.1%
|
5.1%
|
8.4% |
Return on assets (ROA) |
-20.1%
|
8.2%
|
12.5% |
Current ratio |
158.1%
|
170.1%
|
141.8% |
Return on equity (ROE) |
-49.1%
|
16.7%
|
32.0% |
Change turnover |
-29,072
|
-5,113
|
30,875 |
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.