TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hypermat Charlottenberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,975
|
57,087 | |
| Financial expenses |
5
|
1 | |
| Earnings before taxes |
4,782
|
4,135 | |
| EBITDA |
4,909
|
4,334 | |
| Total assets |
13,820
|
13,624 | |
| Current assets |
10,494
|
11,196 | |
| Current liabilities |
5,719
|
7,031 | |
| Equity capital |
7,289
|
5,804 | |
| - share capital |
18
|
18 | |
| Employees (average) |
76
|
79
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.7%
|
42.6% | |
| Turnover per employee |
747
|
714 | |
| Profit as a percentage of turnover |
8.1%
|
7.2% | |
| Return on assets (ROA) |
34.6%
|
30.4% | |
| Current ratio |
183.5%
|
159.2% | |
| Return on equity (ROE) |
65.6%
|
71.2% | |
| Change turnover |
1,721
|
31,760 | |
| Change turnover % |
11%
|
3%
|
125% |
| Chg. No. of employees |
-3
|
-1
|
38 |
| Chg. No. of employees % |
-4%
|
-1%
|
90% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.