TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HL Display AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,276
|
10,308
|
10,021 |
| Financial expenses |
895
|
367
|
92 |
| Earnings before taxes |
13,586
|
10,851
|
8,674 |
| EBITDA |
4,441
|
1,523
|
1,803 |
| Total assets |
102,421
|
72,046
|
47,752 |
| Current assets |
10,791
|
20,265
|
12,622 |
| Current liabilities |
42,375
|
14,790
|
6,550 |
| Equity capital |
60,046
|
57,255
|
41,201 |
| - share capital |
3,367
|
3,485
|
3,475 |
| Employees (average) |
33
|
38
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.6%
|
79.5%
|
86.3% |
| Turnover per employee |
342
|
271
|
244 |
| Profit as a percentage of turnover |
120.5%
|
105.3%
|
86.6% |
| Return on assets (ROA) |
14.1%
|
15.6%
|
18.4% |
| Current ratio |
25.5%
|
137.0%
|
192.7% |
| Return on equity (ROE) |
22.6%
|
19.0%
|
21.1% |
| Change turnover |
1,319
|
258
|
352 |
| Change turnover % |
13%
|
3%
|
4% |
| Chg. No. of employees |
-5
|
-3
|
-3 |
| Chg. No. of employees % |
-13%
|
-7%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.