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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HL Display Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 240,167 Less Arrow 211,244 Less Arrow 169,710
Financial expenses 11,765 Less Arrow 9,280 Less Arrow 5,870
Earnings before taxes 27,778 Less Arrow 21,849 Less Arrow 16,171
EBITDA 41,163 Less Arrow 33,055 Less Arrow 24,454
Total assets 269,197 Less Arrow 233,443 Less Arrow 197,444
Current assets 119,734 Less Arrow 117,923 Less Arrow 91,499
Current liabilities 75,718 More Arrow 103,842 Less Arrow 47,322
Equity capital 124,634 Less Arrow 117,297 Less Arrow 101,159
- share capital 13 Equal arrow 13 Equal arrow 13
Employees (average) 1,298 Less Arrow 1,155 Less Arrow 976

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 46.3% More Arrow 50.2% More Arrow 51.2%
Turnover per employee 185 Less Arrow 183 Less Arrow 174
Profit as a percentage of turnover 11.6% Less Arrow 10.3% Less Arrow 9.5%
Return on assets (ROA) 14.7% Less Arrow 13.3% Less Arrow 11.2%
Current ratio 158.1% Less Arrow 113.6% More Arrow 193.4%
Return on equity (ROE) 22.3% Less Arrow 18.6% Less Arrow 16.0%
Change turnover 36,104 More Arrow 41,040 Less Arrow 16,195
Change turnover % 18% More Arrow 24% Less Arrow 11%
Chg. No. of employees 143 More Arrow 179 Less Arrow -107
Chg. No. of employees % 12% More Arrow 18% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.