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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HL Display Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,791,645 Less Arrow 1,574,383 Less Arrow 1,262,016
Financial expenses 87,768 Less Arrow 69,162 Less Arrow 43,650
Earnings before taxes 207,225 Less Arrow 162,841 Less Arrow 120,255
EBITDA 307,078 Less Arrow 246,353 Less Arrow 181,850
Total assets 2,008,207 Less Arrow 1,739,829 Less Arrow 1,468,249
Current assets 893,216 Less Arrow 878,871 Less Arrow 680,413
Current liabilities 564,860 More Arrow 773,921 Less Arrow 351,899
Equity capital 929,767 Less Arrow 874,206 Less Arrow 752,251
- share capital 95 More Arrow 99 Less Arrow 98
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 1,380 Less Arrow 1,363 Less Arrow 1,293
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 269,336 More Arrow 305,868 Less Arrow 120,434
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.