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.