TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HL Display Sundsvall AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
302,249
|
324,440
|
341,829 |
Financial expenses |
62
|
76
|
73 |
Earnings before taxes |
56,755
|
36,068
|
50,002 |
EBITDA |
58,745
|
38,262
|
52,478 |
Total assets |
111,592
|
98,927
|
126,002 |
Current assets |
99,073
|
86,038
|
112,332 |
Current liabilities |
98,773
|
85,940
|
111,690 |
Equity capital |
11,719
|
11,799
|
13,030 |
- share capital |
101
|
100
|
109 |
Employees (average) |
136
|
143
|
146 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.5%
|
11.9%
|
10.3% |
Turnover per employee |
2,222
|
2,269
|
2,341 |
Profit as a percentage of turnover |
18.8%
|
11.1%
|
14.6% |
Return on assets (ROA) |
50.9%
|
36.5%
|
39.7% |
Current ratio |
100.3%
|
100.1%
|
100.6% |
Return on equity (ROE) |
484.3%
|
305.7%
|
383.7% |
Change turnover |
-23,861
|
10,299
|
87,206 |
Change turnover % |
-7%
|
3%
|
34% |
Chg. No. of employees |
-7
|
-3
|
19 |
Chg. No. of employees % |
-5%
|
-2%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.