TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hyper Island Executive Education AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,003
|
33,599
|
34,377 |
Financial expenses |
0
![]() |
0
|
47 |
Earnings before taxes |
-3,651
|
-6,594
|
-13,741 |
EBITDA |
-3,176
|
-6,201
|
-13,193 |
Total assets |
7,509
|
13,066
|
23,880 |
Current assets |
7,420
|
12,477
|
22,791 |
Current liabilities |
6,649
|
12,055
|
22,881 |
Equity capital |
860
|
1,011
|
999 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,546
|
2,585
|
3,125 |
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) |
-424.5%
|
-652.2%
|
-1375.5% |
Change turnover |
-5,596
|
-778
|
9,199 |
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.