TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hyperion Förvaltning AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
23,815
|
19,311
|
16,523 |
Financial expenses |
410
|
144
|
99 |
Earnings before taxes |
555
|
1,025
|
911 |
EBITDA |
1,182
|
1,405
|
1,155 |
Total assets |
10,738
|
11,127
|
9,766 |
Current assets |
5,292
|
5,692
|
4,709 |
Current liabilities |
3,512
|
3,945
|
3,120 |
Equity capital |
4,194
|
3,931
|
3,548 |
- share capital |
9
![]() |
9
|
10 |
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 |
662
|
522
|
486 |
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 |
4,448
|
4,127
|
4,796 |
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.