TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hypergene AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
27,374
|
30,171
|
21,809 |
| Financial expenses |
474
|
89
|
97 |
| Earnings before taxes |
1,093
|
3,632
|
658 |
| EBITDA |
2,964
|
6,970
|
2,890 |
| Total assets |
51,906
|
30,588
|
26,686 |
| Current assets |
25,093
|
19,085
|
14,379 |
| Current liabilities |
17,292
|
19,899
|
18,534 |
| Equity capital |
18,662
|
8,730
|
5,831 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
174
|
203
|
202 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.0%
|
28.5%
|
21.9% |
| Turnover per employee |
157
|
149
|
108 |
| Profit as a percentage of turnover |
4.0%
|
12.0%
|
3.0% |
| Return on assets (ROA) |
3.0%
|
12.2%
|
2.8% |
| Current ratio |
145.1%
|
95.9%
|
77.6% |
| Return on equity (ROE) |
5.9%
|
41.6%
|
11.3% |
| Change turnover | |||
| Change turnover % |
38%
|
25% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
0%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.