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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hyper Island Program AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,205 More Arrow 49,560 More Arrow 54,134
Financial expenses 9 Less Arrow 2 More Arrow 24
Earnings before taxes -1,064 More Arrow 790 More Arrow 7,399
EBITDA -975 More Arrow 789 More Arrow 7,432
Total assets 21,996 More Arrow 22,889 Less Arrow 20,677
Current assets 21,954 More Arrow 22,760 Less Arrow 20,677
Current liabilities 17,922 Less Arrow 17,575 Less Arrow 15,175
Equity capital 4,074 More Arrow 5,314 More Arrow 5,502
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 60 Equal arrow 60 Less Arrow 54

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.5% More Arrow 23.2% More Arrow 26.6%
Turnover per employee 770 More Arrow 826 More Arrow 1,002
Profit as a percentage of turnover -2.3% More Arrow 1.6% More Arrow 13.7%
Return on assets (ROA) -4.8% More Arrow 3.5% More Arrow 35.9%
Current ratio 122.5% More Arrow 129.5% More Arrow 136.3%
Return on equity (ROE) -26.1% More Arrow 14.9% More Arrow 134.5%
Change turnover -1,715 Less Arrow -4,853 More Arrow 4,519
Change turnover % -4% Less Arrow -9% More Arrow 9%
Chg. No. of employees 0 More Arrow 6 Less Arrow 1
Chg. No. of employees % 0% More Arrow 11% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.