Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HYPERGENE AB
AB
Active
Advertising protection
Org 5565811840
Gustav Adolfs Torg 8 B, 211 39
Malmö
Computer programming activities
·
NACE 6210
Est. 1999 · 26 years old
174 employees
Monitor
Share
Sweden
/
Companies
/
Computer programming activities
/
HYPERGENE AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
90M
181M
271M
361M
187M
2020
194M
2021
240M
2022
293M
2023
314M
2024
EBITDA
SEK millions
76M
57M
38M
19M
0M
18M
2020
6M
-67%
2021
23M
+283%
2022
61M
+165%
2023
34M
-44%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
186 820
194 254
239 944
292 833
314 431
Staff expenses
—
—
—
—
—
EBITDA
18 459
6 392
22 953
61 035
34 049
Depreciation & amort.
−5 703
−9 002
−13 848
−18 386
−20 153
EBIT
12 756
−2 610
9 105
42 649
13 896
Net financials
−87
−68
−51
242
−1 386
Profit before tax
8 858
0
6 359
32 934
9 822
Tax
−1 989
−126
−1 341
−6 897
−2 267
Net profit
6 869
−126
5 018
26 037
7 555
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
128 503
111 711
252 696
297 625
596 214
Equity
21 323
44 795
66 350
92 248
201 471
Long-term debt
0
0
0
0
179 596
Short-term debt
103 370
65 784
182 518
191 591
198 626
Total debt
103 370
65 784
182 518
191 591
378 222
Financial ratios
5-year trend
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
2020
2024
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on HYPERGENE AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
