Riskpilot← Back to searchSign inGet full accessHyperion Förvaltning AB
ABActiveOrg 5565373296Bronsyxegatan 11Activities of holding companies · NACE 6421Est. 19961 employees
Revenue 2024
SEK 2,1M
-5% vs 2023
EBITDA margin
-2.7%
-177% vs 2023
Equity ratio
66.2%
Financial strength
Net profit 2024
SEK 5,9M
+697% vs 2023
| Revenue | SEK 2,1M | -5% |
| EBITDA | SEK -56K | -177% |
| Net profit | SEK 5,9M | +697% |
| Total assets | SEK 22,9M | +94% |
| Equity | SEK 15,1M | +52% |
| Employees | 1 | — |
Legal name
Hyperion Förvaltning AB
Org number
5565373296
Legal form
Aktiebolag
NACE code
6421 · Activities of holding companies
Founded
27 december 1996
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall tillverka och sälja drycker och livsmedel och därmed förenlig verksamhet. Bolaget skall dessutom bedriva konsultativ verksamhet med inriktning på livsmedel och dryckesvaror. Bolaget skall äga och förvalta fast egendom samt bedriva förvaltning och handel med värdepapper.
Address
Bronsyxegatan 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 680 | 1 980 | 1 320 | 1 860 | 2 300 | 2 200 | 2 100 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 724 | 28 | 5 | 66 | 181 | −251 | 58 | 36 | 73 | −56 |
| Depreciation & amort. | −4 | −3 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 720 | 25 | 5 | 66 | 181 | −251 | 58 | 36 | 73 | −56 |
| Net financials | 118 | 193 | 1 783 | 13 | −29 | −876 | 1 474 | 1 966 | 715 | 5 680 |
| Profit before tax | 842 | 180 | 1 788 | 745 | 226 | −525 | 1 532 | 1 985 | 762 | 5 978 |
| Tax | −194 | −27 | −11 | −175 | −64 | −0 | −5 | −9 | −16 | −29 |
| Net profit | 648 | 153 | 1 777 | 570 | 162 | −525 | 1 527 | 1 976 | 746 | 5 949 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 470 | 13 595 | 14 552 | 13 634 | 12 798 | 11 315 | 11 706 | 12 717 | 11 783 | 22 878 |
| Equity | 12 555 | 11 708 | 12 735 | 12 555 | 11 967 | 9 942 | 10 719 | 11 196 | 9 942 | 15 140 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 644 |
| Short-term debt | 946 | 880 | 811 | 745 | 671 | 1 373 | 987 | 1 506 | 1 800 | 5 007 |
| Total debt | 946 | 880 | 811 | 745 | 671 | 1 373 | 987 | 1 506 | 1 800 | 7 651 |
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
20152024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20152024
Return on equity
39.3%
This company
18.4%
Market median
+114% vs market
20152024
Net profit margin
283.3%
This company
8.1%
Market median
+3398% vs market
20152024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20152024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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Hyperion Förvaltning AB (this company)
Saturnus AktiebolagBoard members of Hyperion Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Edward Henrik Liepe | Chief Executive Officer | 0 companies |
| Annika Helén Larsson | Chief Auditor | 0 companies |
| Nils Håkan Arvid Liepe | Deputy Board Member | 0 companies |