TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HL Display Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,758,677
|
2,343,968
|
1,888,586 |
| Financial expenses |
135,140
|
102,970
|
65,322 |
| Earnings before taxes |
319,074
|
242,440
|
179,960 |
| EBITDA |
472,822
|
366,774
|
272,135 |
| Total assets |
3,092,128
|
2,590,286
|
2,197,211 |
| Current assets |
1,375,325
|
1,308,478
|
1,018,227 |
| Current liabilities |
869,740
|
1,152,227
|
526,611 |
| Equity capital |
1,431,604
|
1,301,532
|
1,125,731 |
| - share capital |
147
|
147
|
147 |
| 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 |
2,125
|
2,029
|
1,935 |
| 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 |
414,709
|
455,382
|
180,228 |
| 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.