TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hypermat Charlottenberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
654,385
|
635,286 | |
| Financial expenses |
57
|
10 | |
| Earnings before taxes |
53,058
|
46,018 | |
| EBITDA |
54,465
|
48,225 | |
| Total assets |
153,348
|
151,610 | |
| Current assets |
116,443
|
124,587 | |
| Current liabilities |
63,458
|
78,247 | |
| Equity capital |
80,874
|
64,585 | |
| - share capital |
200
|
200 | |
| Employees (average) |
76
|
79
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.7%
|
42.6% | |
| Turnover per employee |
8,283
|
7,941 | |
| 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%
|
71.3% | |
| Change turnover |
19,099
|
353,440 | |
| 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.