TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hyper Island Program AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
73,785
|
81,010
|
74,247 |
Financial expenses |
3
|
36
|
93 |
Earnings before taxes |
1,176
|
11,073
|
-5,033 |
EBITDA |
1,174
|
11,122
|
-4,845 |
Total assets |
34,077
|
30,943
|
35,571 |
Current assets |
33,885
|
30,943
|
35,557 |
Current liabilities |
26,166
|
22,709
|
27,337 |
Equity capital |
7,911
|
8,234
![]() |
8,234 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,230
|
1,500
|
1,401 |
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 |
-7,225
|
6,763
|
8,818 |
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.