TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hyperion Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
185,264
|
177,493
|
143,605 |
| Financial expenses |
2,837
|
3,056
|
1,069 |
| Earnings before taxes |
8,664
|
4,139
|
7,620 |
| EBITDA |
14,311
|
8,810
|
10,448 |
| Total assets |
95,434
|
80,031
|
82,744 |
| Current assets |
49,346
|
39,439
|
42,327 |
| Current liabilities |
36,759
|
26,173
|
29,339 |
| Equity capital |
36,180
|
31,256
|
29,231 |
| - share capital |
65
|
67
|
67 |
| 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 |
4,308
|
4,930
|
3,881 |
| Profit as a percentage of turnover |
4.7%
|
2.3%
|
5.3% |
| Return on assets (ROA) |
12.1%
|
9.0%
|
10.5% |
| Current ratio |
134.2%
|
150.7%
|
144.3% |
| Return on equity (ROE) |
23.9%
|
13.2%
|
26.1% |
| Change turnover |
13,643
|
33,148
|
30,686 |
| 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.