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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 2023/12 2022/12 2021/12
Turnover 49,560 More Arrow 54,134 Less Arrow 53,987
Financial expenses 2 More Arrow 24 More Arrow 68
Earnings before taxes 790 More Arrow 7,399 Less Arrow -3,660
EBITDA 789 More Arrow 7,432 Less Arrow -3,523
Total assets 22,889 Less Arrow 20,677 More Arrow 25,865
Current assets 22,760 Less Arrow 20,677 More Arrow 25,855
Current liabilities 17,575 Less Arrow 15,175 More Arrow 19,878
Equity capital 5,314 More Arrow 5,502 More Arrow 5,987
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 60 Less Arrow 54 Less Arrow 53

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.2% More Arrow 26.6% Less Arrow 23.1%
Turnover per employee 826 More Arrow 1,002 More Arrow 1,019
Profit as a percentage of turnover 1.6% More Arrow 13.7% Less Arrow -6.8%
Return on assets (ROA) 3.5% More Arrow 35.9% Less Arrow -13.9%
Current ratio 129.5% More Arrow 136.3% Less Arrow 130.1%
Return on equity (ROE) 14.9% More Arrow 134.5% Less Arrow -61.1%
Change turnover -4,853 More Arrow 4,519 More Arrow 6,412
Change turnover % -9% More Arrow 9% More Arrow 13%
Chg. No. of employees 6 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 11% Less Arrow 2% Equal arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.