TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hyperion Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
24,834
|
23,815
|
19,311 |
| Financial expenses |
380
|
410
|
144 |
| Earnings before taxes |
1,161
|
555
|
1,025 |
| EBITDA |
1,918
|
1,182
|
1,405 |
| Total assets |
12,793
|
10,738
|
11,127 |
| Current assets |
6,615
|
5,292
|
5,692 |
| Current liabilities |
4,927
|
3,512
|
3,945 |
| Equity capital |
4,850
|
4,194
|
3,931 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
43
|
36
|
37 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.9%
|
39.1%
|
35.3% |
| Turnover per employee |
578
|
662
|
522 |
| Profit as a percentage of turnover |
4.7%
|
2.3%
|
5.3% |
| Return on assets (ROA) |
12.0%
|
9.0%
|
10.5% |
| Current ratio |
134.3%
|
150.7%
|
144.3% |
| Return on equity (ROE) |
23.9%
|
13.2%
|
26.1% |
| Change turnover |
1,829
|
4,448
|
4,127 |
| Change turnover % |
8%
|
23%
|
27% |
| Chg. No. of employees |
7
|
-1
|
3 |
| Chg. No. of employees % |
19%
|
-3%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 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.