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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hyper Island Program AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,144 More Arrow 73,785 More Arrow 81,010
Financial expenses 14 Less Arrow 3 More Arrow 36
Earnings before taxes -1,638 More Arrow 1,176 More Arrow 11,073
EBITDA -1,502 More Arrow 1,174 More Arrow 11,122
Total assets 33,869 More Arrow 34,077 Less Arrow 30,943
Current assets 33,804 More Arrow 33,885 Less Arrow 30,943
Current liabilities 27,596 Less Arrow 26,166 Less Arrow 22,709
Equity capital 6,273 More Arrow 7,911 More Arrow 8,234
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,186 More Arrow 1,230 More Arrow 1,500
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 -2,641 Less Arrow -7,225 More Arrow 6,763
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.