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Hyper Island Executive Education AB
AB
Active
Org 5567833107
Rålambsvägen 15, 112 59
Stockholm
Educational support activities n.e.c.
·
NACE 8569
Est. 2009 · 17 years old
5-9 employees
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Sweden
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Educational support activities n.e.c.
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Hyper Island Executive Education AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
42M
32M
21M
11M
0M
2020: 25M
25M
2020
2021: 34M (+36% vs 2020)
34M
+36%
2021
2022: 34M (0% vs 2021)
34M
0%
2022
2023: 28M (-18% vs 2022)
28M
-18%
2023
2024: 27M (-4% vs 2023)
27M
-4%
2024
EBITDA
SEK millions
0M
-4M
-8M
-12M
-16M
2020: -4M
-4M
2020
2021: -13M (-225% vs 2020)
-13M
-225%
2021
2022: -6M (+54% vs 2021)
-6M
+54%
2022
2023: -3M (+50% vs 2022)
-3M
+50%
2023
2024: -2M (+33% vs 2023)
-2M
+33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 848
28 003
33 599
34 377
25 178
Staff expenses
—
—
—
—
—
EBITDA
−2 278
−3 176
−6 201
−13 193
−3 644
Depreciation & amort.
−83
−500
−500
−500
−500
EBIT
−2 361
−3 676
−6 701
−13 693
−4 144
Net financials
61
25
107
−47
−66
Profit before tax
−250
−151
56
−41
−160
Tax
−0
−0
−44
−0
−0
Net profit
−250
−151
12
−41
−160
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 779
7 509
13 066
23 880
16 204
Equity
611
860
1 011
999
1 039
Long-term debt
0
0
0
0
0
Short-term debt
8 168
6 648
12 055
22 881
15 165
Total debt
8 168
6 648
12 055
22 881
15 165
Financial ratios
5-year trend
EBITDA margin
−8,5 %
This company
15,8 %
Market median
This company
Market median
154% below market
2020
2024
Equity ratio
7,0 %
This company
38,2 %
Market median
This company
Market median
82% below market
2020
2024
Return on equity
−40,9 %
This company
18,4 %
Market median
This company
Market median
322% below market
2020
2024
Net profit margin
−0,9 %
This company
8,1 %
Market median
This company
Market median
111% below market
2020
2024
Asset turnover
3,06×
This company
1,12×
Market median
This company
Market median
173% above market
2020
2024
Debt / equity
13,37×
This company
0,62×
Market median
This company
Market median
>999% above 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 Executive Education AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
