TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hypergene AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
314,431
|
334,776
|
242,695 |
| Financial expenses |
5,447
|
986
|
1,076 |
| Earnings before taxes |
12,557
|
40,301
|
7,324 |
| EBITDA |
34,049
|
77,340
|
32,160 |
| Total assets |
596,214
|
339,407
|
296,966 |
| Current assets |
288,232
|
211,764
|
160,015 |
| Current liabilities |
198,626
|
220,794
|
206,248 |
| Equity capital |
214,357
|
96,869
|
64,884 |
| - share capital |
114
|
109
|
108 |
| Employees (average) |
174
|
203
|
202 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.0%
|
28.5%
|
21.8% |
| Turnover per employee |
1,807
|
1,649
|
1,201 |
| 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.