TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hypergene AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
30,171
|
21,809
|
18,994 |
Financial expenses |
89
|
97
|
125 |
Earnings before taxes |
3,632
|
658
|
-230 |
EBITDA |
6,970
|
2,890
|
1,801 |
Total assets |
30,588
|
26,686
|
13,722 |
Current assets |
19,085
|
14,379
|
6,517 |
Current liabilities |
19,899
|
18,534
|
7,424 |
Equity capital |
8,730
|
5,831
|
4,015 |
- share capital |
10
![]() |
10
![]() |
10 |
Employees (average) |
203
|
202
|
157 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
28.5%
|
21.9%
|
29.3% |
Turnover per employee |
149
|
108
|
121 |
Profit as a percentage of turnover |
12.0%
|
3.0%
|
-1.2% |
Return on assets (ROA) |
12.2%
|
2.8%
|
-0.8% |
Current ratio |
95.9%
|
77.6%
|
87.8% |
Return on equity (ROE) |
41.6%
|
11.3%
|
-5.7% |
Change turnover |
8,299
|
4,353
|
727 |
Change turnover % |
38%
|
25%
|
4% |
Chg. No. of employees |
1
|
45
|
-6 |
Chg. No. of employees % |
0%
|
29%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.