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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hypermat AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 664,819 Less Arrow 291,337 More Arrow 303,352
Financial expenses 160 Less Arrow 156 Less Arrow 154
Earnings before taxes 48,640 Less Arrow -6,118 More Arrow -4,059
EBITDA 54,478 Less Arrow -243 More Arrow 453
Total assets 187,068 Less Arrow 127,787 More Arrow 133,937
Current assets 151,008 Less Arrow 83,822 More Arrow 84,457
Current liabilities 52,478 Less Arrow 25,748 Less Arrow 21,214
Equity capital 120,229 Less Arrow 85,435 More Arrow 92,984
- share capital 1,000 Less Arrow 100 More Arrow 1,000
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 6,925 Less Arrow 5,603 Less Arrow 5,417
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 325.5% More Arrow 398.1%
Return on equity (ROE) 40.5% Less Arrow -7.2% More Arrow -4.4%
Change turnover 373,482 Less Arrow -12,015 Less Arrow -383,972
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.