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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hypermat AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 444,254 Less Arrow 211,840 More Arrow 224,833
Financial expenses 107 More Arrow 113 More Arrow 114
Earnings before taxes 32,503 Less Arrow -4,449 More Arrow -3,008
EBITDA 36,404 Less Arrow -177 More Arrow 336
Total assets 125,005 Less Arrow 92,918 More Arrow 99,269
Current assets 100,909 Less Arrow 60,950 More Arrow 62,596
Current liabilities 35,068 Less Arrow 18,722 Less Arrow 15,723
Equity capital 80,341 Less Arrow 62,122 More Arrow 68,916
- share capital 668 Less Arrow 73 More Arrow 741
Employees (average) 96 Less Arrow 52 More Arrow 56

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 64.3% More Arrow 66.9% More Arrow 69.4%
Turnover per employee 4,628 Less Arrow 4,074 Less Arrow 4,015
Profit as a percentage of turnover 7.3% Less Arrow -2.1% More Arrow -1.3%
Return on assets (ROA) 26.1% Less Arrow -4.7% More Arrow -2.9%
Current ratio 287.8% More Arrow 325.6% More Arrow 398.1%
Return on equity (ROE) 40.5% Less Arrow -7.2% More Arrow -4.4%
Change turnover 249,573 Less Arrow -8,736 Less Arrow -284,585
Change turnover % 128% Less Arrow -4% Less Arrow -56%
Chg. No. of employees 44 Less Arrow -4 Less Arrow -26
Chg. No. of employees % 85% Less Arrow -7% Less Arrow -32%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.