TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hyperion Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
294,188
|
267,698
|
203,279 |
| Financial expenses |
4,506
|
4,609
|
1,513 |
| Earnings before taxes |
13,759
|
6,242
|
10,786 |
| EBITDA |
22,726
|
13,288
|
14,790 |
| Total assets |
151,543
|
120,704
|
117,128 |
| Current assets |
78,359
|
59,482
|
59,916 |
| Current liabilities |
58,370
|
39,475
|
41,531 |
| Equity capital |
57,452
|
47,141
|
41,378 |
| - share capital |
103
|
101
|
95 |
| 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 |
6,842
|
7,436
|
5,494 |
| 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 |
21,663
|
49,994
|
43,437 |
| 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.