TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hypermat AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 59,741 | 28,487 | 30,222 |
Financial expenses | 14 | 15 | 15 |
Earnings before taxes | 4,371 | -598 | -404 |
EBITDA | 4,895 | -24 | 45 |
Total assets | 16,810 | 12,495 | 13,344 |
Current assets | 13,570 | 8,196 | 8,414 |
Current liabilities | 4,716 | 2,518 | 2,113 |
Equity capital | 10,804 | 8,354 | 9,264 |
- share capital | 90 | 10 | 100 |
Employees (average) | 96 | 52 | 56 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 64.3% | 66.9% | 69.4% |
Turnover per employee | 622 | 548 | 540 |
Profit as a percentage of turnover | 7.3% | -2.1% | -1.3% |
Return on assets (ROA) | 26.1% | -4.7% | -2.9% |
Current ratio | 287.7% | 325.5% | 398.2% |
Return on equity (ROE) | 40.5% | -7.2% | -4.4% |
Change turnover | 33,561 | -1,175 | -38,254 |
Change turnover % | 128% | -4% | -56% |
Chg. No. of employees | 44 | -4 | -26 |
Chg. No. of employees % | 85% | -7% | -32% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.