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Hyper Island Program AB
AB
Active
Org 5567833099
Virkesvägen 2, 120 30
Stockholm
Educational support activities n.e.c.
·
NACE 8569
Est. 2009 · 17 years old
20-49 employees
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Sweden
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Educational support activities n.e.c.
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Hyper Island Program AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
23M
47M
70M
93M
65M
2020
74M
2021
81M
2022
74M
2023
71M
2024
EBITDA
SEK millions
14M
9M
4M
-1M
-6M
9M
2020
-5M
-156%
2021
11M
+320%
2022
1M
-91%
2023
-2M
-300%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
65 429
74 247
81 010
73 785
71 144
Staff expenses
—
—
—
—
—
EBITDA
8 587
−4 845
11 122
1 174
−1 502
Depreciation & amort.
−95
−95
−14
−0
−128
EBIT
8 492
−4 940
11 108
1 174
−1 630
Net financials
−50
−93
−36
2
−8
Profit before tax
43
−283
123
−324
−1 638
Tax
−31
−0
−123
−0
−0
Net profit
12
−283
0
−324
−1 638
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
34 583
35 571
30 943
34 077
33 869
Equity
8 517
8 234
8 235
7 911
6 273
Long-term debt
0
0
0
0
0
Short-term debt
26 065
27 337
22 708
26 167
27 595
Total debt
26 065
27 337
22 708
26 167
27 595
Financial ratios
5-year trend
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
2020
2024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
-26.1%
This company
18.4%
Market median
-242% vs market
2020
2024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
2020
2024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
4.40×
This company
0.62×
Market median
-610% 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 Hyper Island Program AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
