TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HL Display AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,122
|
76,824
|
74,521 |
| Financial expenses |
6,675
|
2,736
|
682 |
| Earnings before taxes |
101,354
|
80,872
|
64,505 |
| EBITDA |
33,133
|
11,347
|
13,404 |
| Total assets |
764,059
|
536,952
|
355,098 |
| Current assets |
80,500
|
151,031
|
93,861 |
| Current liabilities |
316,116
|
110,231
|
48,705 |
| Equity capital |
447,943
|
426,717
|
306,386 |
| - share capital |
25,117
|
25,976
|
25,843 |
| 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 |
2,549
|
2,022
|
1,818 |
| 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 |
9,839
|
1,920
|
2,615 |
| 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.