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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hypergene AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 204,210 More Arrow 224,860 Less Arrow 162,177
Financial expenses 3,538 Less Arrow 662 More Arrow 719
Earnings before taxes 8,155 More Arrow 27,069 Less Arrow 4,894
EBITDA 22,113 More Arrow 51,947 Less Arrow 21,490
Total assets 387,216 Less Arrow 227,971 Less Arrow 198,443
Current assets 187,195 Less Arrow 142,236 Less Arrow 106,927
Current liabilities 128,999 More Arrow 148,302 Less Arrow 137,822
Equity capital 139,216 Less Arrow 65,064 Less Arrow 43,358
- share capital 74 Less Arrow 73 Less Arrow 72
Employees (average) 174 More Arrow 203 Less Arrow 202

Financial ratios

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 36.0% Less Arrow 28.5% Less Arrow 21.8%
Turnover per employee 1,174 Less Arrow 1,108 Less Arrow 803
Profit as a percentage of turnover 4.0% More Arrow 12.0% Less Arrow 3.0%
Return on assets (ROA) 3.0% More Arrow 12.2% Less Arrow 2.8%
Current ratio 145.1% Less Arrow 95.9% Less Arrow 77.6%
Return on equity (ROE) 5.9% More Arrow 41.6% Less Arrow 11.3%
Change turnover
Change turnover % 38% Less Arrow 25%
Chg. No. of employees
Chg. No. of employees % 0% More Arrow 29%

Total value of public sale

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
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.