TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hyper Island Program AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,194
|
6,650
|
7,280 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
-143
|
106
|
995 |
| EBITDA |
-131
|
106
|
999 |
| Total assets |
2,949
|
3,071
|
2,781 |
| Current assets |
2,943
|
3,054
|
2,781 |
| Current liabilities |
2,402
|
2,358
|
2,041 |
| Equity capital |
546
|
713
|
740 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
60
|
60
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
23.2%
|
26.6% |
| Turnover per employee |
103
|
111
|
135 |
| Profit as a percentage of turnover |
-2.3%
|
1.6%
|
13.7% |
| Return on assets (ROA) |
-4.8%
|
3.5%
|
35.9% |
| Current ratio |
122.5%
|
129.5%
|
136.3% |
| Return on equity (ROE) |
-26.2%
|
14.9%
|
134.5% |
| Change turnover |
-230
|
-651
|
608 |
| Change turnover % |
-4%
|
-9%
|
9% |
| Chg. No. of employees |
0
|
6
|
1 |
| Chg. No. of employees % |
0%
|
11%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.