TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hyper Island Program AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,650
|
7,280
|
7,260 |
| Financial expenses |
0
|
3
|
9 |
| Earnings before taxes |
106
|
995
|
-492 |
| EBITDA |
106
|
999
|
-474 |
| Total assets |
3,071
|
2,781
|
3,478 |
| Current assets |
3,054
|
2,781
|
3,477 |
| Current liabilities |
2,358
|
2,041
|
2,673 |
| Equity capital |
713
|
740
|
805 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
60
|
54
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.2%
|
26.6%
|
23.1% |
| Turnover per employee |
111
|
135
|
137 |
| Profit as a percentage of turnover |
1.6%
|
13.7%
|
-6.8% |
| Return on assets (ROA) |
3.5%
|
35.9%
|
-13.9% |
| Current ratio |
129.5%
|
136.3%
|
130.1% |
| Return on equity (ROE) |
14.9%
|
134.5%
|
-61.1% |
| Change turnover |
-651
|
608
|
862 |
| Change turnover % |
-9%
|
9%
|
13% |
| Chg. No. of employees |
6
|
1
|
1 |
| Chg. No. of employees % |
11%
|
2%
|
2% |
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.