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Hypermat Charlottenberg AB
AB
Active
Org 5569257966
Morastgatan 1, 673 32
Charlottenberg
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2013 · 13 years old
82 employees
Overvåg
Share
Sweden
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Hypermat Charlottenberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
218M
435M
653M
871M
282M
2021
635M
2022
654M
2023
725M
2024
757M
2025
EBITDA
SEK millions
89M
67M
44M
22M
0M
0M
2021
48M
+4800%
2022
54M
+13%
2023
71M
+31%
2024
71M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
281 846
635 286
654 385
725 348
756 578
Staff expenses
—
—
—
−50 486
−53 123
EBITDA
484
48 225
54 465
71 429
70 747
Depreciation & amort.
−2 826
−2 646
−2 915
−4 649
−4 832
EBIT
−2 342
45 579
51 550
66 781
65 915
Net financials
680
440
1 466
1 218
474
Profit before tax
112
34 459
51 974
78 652
91 520
Tax
−91
−7 130
−10 890
−16 584
−19 076
Net profit
21
27 329
41 084
62 069
72 444
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
86 777
151 610
153 348
149 067
146 215
Equity
6 135
33 465
48 907
65 975
78 419
Long-term debt
0
0
0
—
—
Short-term debt
52 301
78 247
63 458
52 762
62 598
Total debt
52 301
78 247
63 458
52 762
62 598
Financial ratios
5-year trend
EBITDA-margin
9.4%
This company
15.8%
Market median
-41% vs market
2021
2025
Soliditetsgrad
53.6%
This company
38.2%
Market median
+40% vs market
2021
2025
Egenkapitalforrentning
92.4%
This company
18.4%
Market median
+402% vs market
2021
2025
Nettoresultatgrad
9.6%
This company
8.1%
Market median
+19% vs market
2021
2025
Aktivomsætning
5.17×
This company
1.12×
Market median
+362% vs market
2021
2025
Gæld/egenkapital
0.86×
This company
0.62×
Market median
+39% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hypermat Charlottenberg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
