Riskpilot← Back to searchSign inGet full accessHyper Island Executive Education AB
ABActiveOrg 5567833107Virkesvägen 2Educational support activities n.e.c. · NACE 8569Est. 20095-9 employees
Revenue 2024
SEK 26,8M
-4% vs 2023
EBITDA margin
-8.5%
+28% vs 2023
Equity ratio
7.0%
Financial strength
Net profit 2024
SEK -250K
-66% vs 2023
| Revenue | SEK 26,8M | -4% |
| EBITDA | SEK -2,3M | +28% |
| Net profit | SEK -250K | -66% |
| Total assets | SEK 8,8M | +17% |
| Equity | SEK 611K | -29% |
| Employees | — | — |
Legal name
Hyper Island Executive Education AB
Org number
5567833107
Legal form
Aktiebolag
NACE code
8569 · Educational support activities n.e.c.
Founded
1 juni 2009
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamoten suppleanten externa firmatecknaren
Company purpose
Aktiebolagets verksamhet ska vara att bedriva personalutbildning jämte därmed förenlig verksamhet.
Address
Virkesvägen 2
Phone
+4687443050
Email
se.finance@hyperisland.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 178 | 34 377 | 33 599 | 28 003 | 26 848 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −3 644 | −13 193 | −6 201 | −3 176 | −2 278 |
| Depreciation & amort. | −500 | −500 | −500 | −500 | −83 |
| EBIT | −4 144 | −13 693 | −6 701 | −3 676 | −2 361 |
| Net financials | −66 | −47 | 107 | 25 | 61 |
| Profit before tax | −160 | −41 | 56 | −151 | −250 |
| Tax | −0 | −0 | −44 | −0 | −0 |
| Net profit | −160 | −41 | 12 | −151 | −250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 204 | 23 880 | 13 066 | 7 509 | 8 779 |
| Equity | 1 039 | 999 | 1 011 | 860 | 611 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 165 | 22 881 | 12 055 | 6 648 | 8 168 |
| Total debt | 15 165 | 22 881 | 12 055 | 6 648 | 8 168 |
EBITDA margin
-8.5%
This company
15.8%
Market median
-154% vs market
20202024
Equity ratio
7.0%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
-40.9%
This company
18.4%
Market median
-322% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
20202024
Debt / equity
13.37×
This company
0.62×
Market median
-2056% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE Chief Auditor | Chief Auditor | 2024 |
PG External Signatory | External Signatory | 2025 |
| Former (3) | ||
JC | Audit | 2022 – 2022 |
AS External Signatory | External Signatory | 2021 – 2025 |
SJ Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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TALENT GARDEN S.P.A
Hyper Island Executive Education AB Board members of Hyper Island Executive Education AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Christer Andersson | Audit | 0 companies |
| Anna Sofia Nying | External Signatory | 0 companies |
| Josefine Elisabeth Johansson | Chief Auditor | 0 companies |
| Sven Jakob Tenselius | Chief Auditor | 0 companies |
| Peter Gustaf Hagander | External Signatory | 0 companies |
| Kristian Alexander Granlund | Deputy Board Member | 0 companies |
| Åsa Aditi Margareta Rexare Simonsen | Deputy Board Member | 0 companies |
| Hans Fredrik Månsson | Board of Directors | 0 companies |
| Heidi Elisabeth Rundt | Board of Directors | 0 companies |