TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hyperion Förvaltning AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
177,493
|
143,605
|
122,872 |
Financial expenses |
3,056
|
1,069
|
735 |
Earnings before taxes |
4,139
|
7,620
|
6,775 |
EBITDA |
8,810
|
10,448
|
8,593 |
Total assets |
80,031
|
82,744
|
72,619 |
Current assets |
39,439
|
42,327
|
35,016 |
Current liabilities |
26,173
|
29,339
|
23,203 |
Equity capital |
31,256
|
29,231
|
26,388 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
36
|
37
|
34 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
39.1%
|
35.3%
|
36.3% |
Turnover per employee |
4,930
|
3,881
|
3,614 |
Profit as a percentage of turnover |
2.3%
|
5.3%
|
5.5% |
Return on assets (ROA) |
9.0%
|
10.5%
|
10.3% |
Current ratio |
150.7%
|
144.3%
|
150.9% |
Return on equity (ROE) |
13.2%
|
26.1%
|
25.7% |
Change turnover |
33,148
|
30,686
|
35,663 |
Change turnover % |
23%
|
27%
|
41% |
Chg. No. of employees |
-1
|
3
|
1 |
Chg. No. of employees % |
-3%
|
9%
|
3% |
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.