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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HL Display Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,343,968 Less Arrow 1,888,586 Less Arrow 1,708,358
Financial expenses 102,970 Less Arrow 65,322 Less Arrow 55,205
Earnings before taxes 242,440 Less Arrow 179,960 Less Arrow 171,685
EBITDA 366,774 Less Arrow 272,135 Less Arrow 224,331
Total assets 2,590,286 Less Arrow 2,197,211 Less Arrow 2,023,699
Current assets 1,308,478 Less Arrow 1,018,227 Less Arrow 881,825
Current liabilities 1,152,227 Less Arrow 526,611 More Arrow 558,656
Equity capital 1,301,532 Less Arrow 1,125,731 Less Arrow 947,362
- share capital 147 Equal arrow 147 Equal arrow 147
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 2,029 Less Arrow 1,935 Less Arrow 1,577
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 455,382 Less Arrow 180,228 More Arrow 188,419
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.