Hyper Island Program AB
ABActiveOrg 5567833099Gjörwellsgatan 30, 112 59 StockholmEducational support activities n.e.c.· NACE 8569Est. 2009 · 17 years old20-49 employees
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Overview
Hyper Island Program AB is a Swedish AB based in Stockholm, operating in the Educational support activities n.e.c. sector. Incorporated in 2009, the company reported revenue of SEK 71.1m in its latest annual filing.
Revenue 2024
71.1M SEK
−4% vs 2023
EBITDA margin
−2.1 %
−228% vs 2023
Net profit 2024
-1.6M SEK
-406% vs 2023
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
18.5 %
Very weakAmong the 20% lowest rated companies in the industry
20202024
Liquidity ratioCurrent assets ÷ Short-term debt
1.2×
WeakAmong the 30% lowest rated companies in the industry
20202024
Return on assets (ROA)Net profit ÷ Total assets × 100
-4.8 %
WeakAmong the 30% lowest rated companies in the industry
20202024
EBITDA — year on year
SEK millionsKey figures
Annual report 2024| Revenue | 71.1M SEK | -4% |
| EBITDA | -1.5M SEK | -228% |
| Net profit | -1.6M SEK | -406% |
| Total assets | 33.9M SEK | -1% |
| Equity | 6.3M SEK | -21% |
| Employees | — | — |
Company information
Legal name
Hyper Island Program AB
Org number
5567833099
Legal form
Aktiebolag
NACE code
Founded
1 June 2009 · 17 years
Share capital
SEK 100,000
Employees
20-49
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
Bolaget ska bedriva personal- och gymnasieutbildningar samt jämte därmed förenlig verksamhet.
(no translation available)
Contact
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Financial development
In its most recent annual report (2024), Hyper Island Program AB reported revenue of SEK 71.1m, a decrease of 4% on the year before. The figures on this page draw on 5 annual filings covering 2020 to 2024. The bottom line showed a net loss of SEK 1.6m, and the EBITDA margin stood at -2.1%.
At the end of 2024, equity financed 18.5% of the balance sheet, and current assets covered short-term debt 1.2 times.
Financials
Revenue
SEK millionsEBITDA
SEK millionsIncome statement
SEK thousands| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 71,144 | 73,785 | 81,010 | 74,247 | 65,429 |
| Staff expenses | — | — | — | — | — |
| EBITDA | -1,502 | 1,174 | 11,122 | -4,845 | 8,587 |
| Depreciation & amort. | -128 | -0 | -14 | -95 | -95 |
| EBIT | -1,630 | 1,174 | 11,108 | -4,940 | 8,492 |
| Net financials | -8 | 2 | -36 | -93 | -50 |
| Profit before tax | -1,638 | -324 | 123 | -283 | 43 |
| Tax | -0 | -0 | -123 | -0 | -31 |
| Net profit | -1,638 | -324 | 0 | -283 | 12 |
Balance sheet
SEK thousands| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total assets | 33,869 | 34,077 | 30,943 | 35,571 | 34,583 |
| Equity | 6,273 | 7,911 | 8,235 | 8,234 | 8,517 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27,595 | 26,167 | 22,708 | 27,337 | 26,065 |
| Total debt | 27,595 | 26,167 | 22,708 | 27,337 | 26,065 |
Financial ratios
5-year trendEBITDA margin
-2.1 %
20202024
Equity ratio
18.5 %
Very weakAmong the 20% lowest rated companies in the industry
20202024
Return on equity
-26.1 %
Very weakAmong the 20% lowest rated companies in the industry
20202024
Net profit margin
-2.3 %
WeakAmong the 30% lowest rated companies in the industry
20202024
Asset turnover
2.10×
StrongAmong the 30% highest rated companies in the industry
20202024
Debt / equity
4.40×
Very weakAmong the 10% lowest rated companies in the industry
20202024
Sector performance
25 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Operating marginWeak
Among the 30% lowest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginWeak
Among the 30% lowest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Very weak
Among the 20% lowest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Weak
Among the 30% lowest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Very weak
Among the 20% lowest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Weak
Among the 30% lowest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Gross marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Capacity ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioWeak
Among the 30% lowest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioWeak
Among the 30% lowest rated companies in the industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioVery weak
Among the 20% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityVery weak
Among the 10% lowest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalStrong
Among the 40% highest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioWeak
Among the 30% lowest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioVery weak
Among the 20% lowest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioVery weak
Among the 20% lowest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityVery weak
Among the 10% lowest rated companies in the industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityVery weak
Among the 10% lowest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtWeak
Among the 30% lowest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtWeak
Among the 40% lowest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageVery weak
Among the 20% lowest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtStrong
Among the 40% highest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginWeak
Among the 30% lowest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverStrong
Among the 30% highest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalVery strong
Among the 10% highest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityWeak
Among the 30% lowest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtAverage
Around the average of companies in the same industry
The size of this year's increase or decrease in the company's debt.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Annual reports & filings
- 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
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LN External Signatory | External Signatory | 2021 |
HE Chief Executive Officer | Chief Executive Officer | 2021 |
JE Chief Auditor | Chief Auditor | 2024 |
Former (3)
KA External Signatory | External Signatory | 2021 – 2023 |
JC | Audit | 2022 – 2022 |
SJ Chief Auditor | Chief Auditor | 2021 – 2024 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HE Board of Directors | Board of Directors | 2021 |
KA Deputy Board Member | Deputy Board Member | 2021 |
Former (1)
UP Deputy Board Member | Deputy Board Member | 2021 – 2022 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Related companies
Company hierarchy
Talent Garden S.P.A
Hyper Island Program AB Board network connections
Board members of Hyper Island Program AB also hold positions in 359 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Christer Andersson | Audit | 245 companiesMany roles |
| Josefine Elisabeth Johansson | Chief Auditor | 88 companiesMany roles |
| Sven Jakob Tenselius | Chief Auditor | 14 companiesMany roles |
| Heidi Elisabeth Rundt | Chief Executive Officer | 5 companies |
| Kristian Alexander Granlund | External Signatory | 3 companies |
| Umberto Paolo Garabello | Deputy Board Member | 3 companies |
| Lisa Nora Boldt-Christmas | External Signatory | 1 company |
Frequently asked questions
What is the Org number of Hyper Island Program AB?
Hyper Island Program AB is registered with Bolagsverket / SCB under Org 5567833099.
What is the revenue of Hyper Island Program AB?
Hyper Island Program AB reported revenue of SEK 71.1m in 2024.
Who is the CEO of Hyper Island Program AB?
Heidi Elisabeth Rundt is the CEO of Hyper Island Program AB, in role since 2021.
Where is Hyper Island Program AB headquartered?
Hyper Island Program AB's registered address is Gjörwellsgatan 30.