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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 AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 129,526 Less Arrow 114,377 Less Arrow 111,519
Financial expenses 10,278 Less Arrow 4,074 Less Arrow 1,020
Earnings before taxes 156,059 Less Arrow 120,403 Less Arrow 96,531
EBITDA 51,016 Less Arrow 16,894 More Arrow 20,059
Total assets 1,176,456 Less Arrow 799,423 Less Arrow 531,398
Current assets 123,949 More Arrow 224,857 Less Arrow 140,461
Current liabilities 486,738 Less Arrow 164,114 Less Arrow 72,886
Equity capital 689,718 Less Arrow 635,304 Less Arrow 458,501
- share capital 38,674 Equal arrow 38,674 Equal arrow 38,674
Employees (average) 33 More Arrow 38 More Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.6% More Arrow 79.5% More Arrow 86.3%
Turnover per employee 3,925 Less Arrow 3,010 Less Arrow 2,720
Profit as a percentage of turnover 120.5% Less Arrow 105.3% Less Arrow 86.6%
Return on assets (ROA) 14.1% More Arrow 15.6% More Arrow 18.4%
Current ratio 25.5% More Arrow 137.0% More Arrow 192.7%
Return on equity (ROE) 22.6% Less Arrow 19.0% More Arrow 21.1%
Change turnover 15,149 Less Arrow 2,858 More Arrow 3,913
Change turnover % 13% Less Arrow 3% More Arrow 4%
Chg. No. of employees -5 More Arrow -3 Equal arrow -3
Chg. No. of employees % -13% More Arrow -7% Equal arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.