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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 211,244 Less Arrow 169,710 Less Arrow 167,046
Financial expenses 9,280 Less Arrow 5,870 Less Arrow 5,398
Earnings before taxes 21,849 Less Arrow 16,171 More Arrow 16,788
EBITDA 33,055 Less Arrow 24,454 Less Arrow 21,935
Total assets 233,443 Less Arrow 197,444 More Arrow 197,880
Current assets 117,923 Less Arrow 91,499 Less Arrow 86,226
Current liabilities 103,842 Less Arrow 47,322 More Arrow 54,626
Equity capital 117,297 Less Arrow 101,159 Less Arrow 92,634
- share capital 13 Equal arrow 13 More Arrow 14
Employees (average) 1,155 Less Arrow 976 More Arrow 1,083

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 50.2% More Arrow 51.2% Less Arrow 46.8%
Turnover per employee 183 Less Arrow 174 Less Arrow 154
Profit as a percentage of turnover 10.3% Less Arrow 9.5% More Arrow 10.0%
Return on assets (ROA) 13.3% Less Arrow 11.2% Equal arrow 11.2%
Current ratio 113.6% More Arrow 193.4% Less Arrow 157.8%
Return on equity (ROE) 18.6% Less Arrow 16.0% More Arrow 18.1%
Change turnover 41,040 Less Arrow 16,195 More Arrow 18,424
Change turnover % 24% Less Arrow 11% More Arrow 12%
Chg. No. of employees 179 Less Arrow -107 More Arrow 89
Chg. No. of employees % 18% Less Arrow -10% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.