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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HL Display Sundsvall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 449,994 More Arrow 485,519 Less Arrow 470,106
Financial expenses 92 More Arrow 114 Less Arrow 100
Earnings before taxes 84,498 Less Arrow 53,975 More Arrow 68,766
EBITDA 87,461 Less Arrow 57,258 More Arrow 72,171
Total assets 166,140 Less Arrow 148,043 More Arrow 173,287
Current assets 147,501 Less Arrow 128,754 More Arrow 154,486
Current liabilities 147,055 Less Arrow 128,608 More Arrow 153,603
Equity capital 17,448 More Arrow 17,657 More Arrow 17,920
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 136 More Arrow 143 More Arrow 146

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.5% More Arrow 11.9% Less Arrow 10.3%
Turnover per employee 3,309 More Arrow 3,395 Less Arrow 3,220
Profit as a percentage of turnover 18.8% Less Arrow 11.1% More Arrow 14.6%
Return on assets (ROA) 50.9% Less Arrow 36.5% More Arrow 39.7%
Current ratio 100.3% Less Arrow 100.1% More Arrow 100.6%
Return on equity (ROE) 484.3% Less Arrow 305.7% More Arrow 383.7%
Change turnover -35,525 More Arrow 15,413 More Arrow 119,931
Change turnover % -7% More Arrow 3% More Arrow 34%
Chg. No. of employees -7 More Arrow -3 More Arrow 19
Chg. No. of employees % -5% More Arrow -2% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.