TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hyper Island Executive Education AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,809
|
22,452
|
24,997 |
Financial expenses |
0
![]() |
0
|
34 |
Earnings before taxes |
-2,452
|
-4,406
|
-9,992 |
EBITDA |
-2,133
|
-4,144
|
-9,593 |
Total assets |
5,044
|
8,731
|
17,364 |
Current assets |
4,984
|
8,338
|
16,572 |
Current liabilities |
4,466
|
8,056
|
16,637 |
Equity capital |
578
|
676
|
726 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
11
|
13
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.5%
|
7.7%
|
4.2% |
Turnover per employee |
1,710
|
1,727
|
2,272 |
Profit as a percentage of turnover |
-13.0%
|
-19.6%
|
-40.0% |
Return on assets (ROA) |
-48.6%
|
-50.5%
|
-57.3% |
Current ratio |
111.6%
|
103.5%
|
99.6% |
Return on equity (ROE) |
-424.2%
|
-651.8%
|
-1376.3% |
Change turnover |
-3,759
|
-520
|
6,689 |
Change turnover % |
-17%
|
-2%
|
37% |
Chg. No. of employees |
-2
|
2
|
-4 |
Chg. No. of employees % |
-15%
|
18%
|
-27% |
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.