TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HL Display Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,574,383
|
1,262,016
|
1,242,201 |
Financial expenses |
69,162
|
43,650
|
40,141 |
Earnings before taxes |
162,841
|
120,255
|
124,838 |
EBITDA |
246,353
|
181,850
|
163,118 |
Total assets |
1,739,829
|
1,468,249
|
1,471,495 |
Current assets |
878,871
|
680,413
|
641,203 |
Current liabilities |
773,921
|
351,899
|
406,216 |
Equity capital |
874,206
|
752,251
|
688,857 |
- share capital |
99
|
98
|
107 |
Employees (average) |
1,155
|
976
|
1,083 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
50.2%
|
51.2%
|
46.8% |
Turnover per employee |
1,363
|
1,293
|
1,147 |
Profit as a percentage of turnover |
10.3%
|
9.5%
|
10.0% |
Return on assets (ROA) |
13.3%
|
11.2%
![]() |
11.2% |
Current ratio |
113.6%
|
193.4%
|
157.8% |
Return on equity (ROE) |
18.6%
|
16.0%
|
18.1% |
Change turnover |
305,868
|
120,434
|
137,005 |
Change turnover % |
24%
|
11%
|
12% |
Chg. No. of employees |
179
|
-107
|
89 |
Chg. No. of employees % |
18%
|
-10%
|
9% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.