TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HL Display Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,845,017
|
2,374,514
|
1,786,437 |
| Financial expenses |
139,370
|
104,312
|
61,789 |
| Earnings before taxes |
329,060
|
245,599
|
170,226 |
| EBITDA |
487,620
|
371,554
|
257,416 |
| Total assets |
3,188,904
|
2,624,042
|
2,078,370 |
| Current assets |
1,418,369
|
1,325,530
|
963,154 |
| Current liabilities |
896,961
|
1,167,243
|
498,128 |
| Equity capital |
1,476,410
|
1,318,493
|
1,064,843 |
| - share capital |
152
|
149
|
139 |
| Employees (average) |
1,298
|
1,155
|
976 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.3%
|
50.2%
|
51.2% |
| Turnover per employee |
2,192
|
2,056
|
1,830 |
| Profit as a percentage of turnover |
11.6%
|
10.3%
|
9.5% |
| Return on assets (ROA) |
14.7%
|
13.3%
|
11.2% |
| Current ratio |
158.1%
|
113.6%
|
193.4% |
| Return on equity (ROE) |
22.3%
|
18.6%
|
16.0% |
| Change turnover |
427,688
|
461,316
|
170,480 |
| Change turnover % |
18%
|
24%
|
11% |
| Chg. No. of employees |
143
|
179
|
-107 |
| Chg. No. of employees % |
12%
|
18%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.