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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hyperion Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 264,254 Less Arrow 214,903 Less Arrow 168,982
Financial expenses 4,550 Less Arrow 1,600 Less Arrow 1,011
Earnings before taxes 6,162 More Arrow 11,403 Less Arrow 9,317
EBITDA 13,117 More Arrow 15,636 Less Arrow 11,817
Total assets 119,151 More Arrow 123,825 Less Arrow 99,871
Current assets 58,717 More Arrow 63,342 Less Arrow 48,157
Current liabilities 38,967 More Arrow 43,906 Less Arrow 31,911
Equity capital 46,535 Less Arrow 43,744 Less Arrow 36,290
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 36 More Arrow 37 Less Arrow 34

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.1% Less Arrow 35.3% More Arrow 36.3%
Turnover per employee 7,340 Less Arrow 5,808 Less Arrow 4,970
Profit as a percentage of turnover 2.3% More Arrow 5.3% More Arrow 5.5%
Return on assets (ROA) 9.0% More Arrow 10.5% Less Arrow 10.3%
Current ratio 150.7% Less Arrow 144.3% More Arrow 150.9%
Return on equity (ROE) 13.2% More Arrow 26.1% Less Arrow 25.7%
Change turnover 49,351 Less Arrow 45,921 More Arrow 49,046
Change turnover % 23% More Arrow 27% More Arrow 41%
Chg. No. of employees -1 More Arrow 3 Less Arrow 1
Chg. No. of employees % -3% More Arrow 9% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.