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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 285,260 Less Arrow 264,254 Less Arrow 214,903
Financial expenses 4,369 More Arrow 4,550 Less Arrow 1,600
Earnings before taxes 13,341 Less Arrow 6,162 More Arrow 11,403
EBITDA 22,036 Less Arrow 13,117 More Arrow 15,636
Total assets 146,944 Less Arrow 119,151 More Arrow 123,825
Current assets 75,981 Less Arrow 58,717 More Arrow 63,342
Current liabilities 56,599 Less Arrow 38,967 More Arrow 43,906
Equity capital 55,708 Less Arrow 46,535 Less Arrow 43,744
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 43 Less Arrow 36 More Arrow 37

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 37.9% More Arrow 39.1% Less Arrow 35.3%
Turnover per employee 6,634 More Arrow 7,340 Less Arrow 5,808
Profit as a percentage of turnover 4.7% Less Arrow 2.3% More Arrow 5.3%
Return on assets (ROA) 12.1% Less Arrow 9.0% More Arrow 10.5%
Current ratio 134.2% More Arrow 150.7% Less Arrow 144.3%
Return on equity (ROE) 23.9% Less Arrow 13.2% More Arrow 26.1%
Change turnover 21,006 More Arrow 49,351 Less Arrow 45,921
Change turnover % 8% More Arrow 23% More Arrow 27%
Chg. No. of employees 7 Less Arrow -1 More Arrow 3
Chg. No. of employees % 19% Less Arrow -3% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.