TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HL Display AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
133,580
|
115,868
|
105,487 |
| Financial expenses |
10,600
|
4,127
|
965 |
| Earnings before taxes |
160,943
|
121,972
|
91,310 |
| EBITDA |
52,613
|
17,114
|
18,974 |
| Total assets |
1,213,276
|
809,841
|
502,656 |
| Current assets |
127,828
|
227,787
|
132,864 |
| Current liabilities |
501,972
|
166,253
|
68,944 |
| Equity capital |
711,305
|
643,583
|
433,702 |
| - share capital |
39,884
|
39,178
|
36,582 |
| 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 |
4,048
|
3,049
|
2,573 |
| 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 |
15,623
|
2,895
|
3,701 |
| 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.