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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 224,860 Less Arrow 162,177 Less Arrow 141,248
Financial expenses 662 More Arrow 719 More Arrow 926
Earnings before taxes 27,069 Less Arrow 4,894 Less Arrow -1,712
EBITDA 51,947 Less Arrow 21,490 Less Arrow 13,395
Total assets 227,971 Less Arrow 198,443 Less Arrow 102,038
Current assets 142,236 Less Arrow 106,927 Less Arrow 48,459
Current liabilities 148,302 Less Arrow 137,822 Less Arrow 55,206
Equity capital 65,064 Less Arrow 43,358 Less Arrow 29,855
- share capital 73 Less Arrow 72 More Arrow 75
Employees (average) 203 Less Arrow 202 Less Arrow 157

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 28.5% Less Arrow 21.8% More Arrow 29.3%
Turnover per employee 1,108 Less Arrow 803 More Arrow 900
Profit as a percentage of turnover 12.0% Less Arrow 3.0% Less Arrow -1.2%
Return on assets (ROA) 12.2% Less Arrow 2.8% Less Arrow -0.8%
Current ratio 95.9% Less Arrow 77.6% More Arrow 87.8%
Return on equity (ROE) 41.6% Less Arrow 11.3% Less Arrow -5.7%
Change turnover 61,848 Less Arrow 32,370 Less Arrow 5,405
Change turnover % 38% Less Arrow 25% Less Arrow 4%
Chg. No. of employees 1 More Arrow 45 Less Arrow -6
Chg. No. of employees % 0% More Arrow 29% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.