TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HL Display Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,953
|
40,555
|
43,629 |
| Financial expenses |
12
|
8
|
10 |
| Earnings before taxes |
7,069
|
7,615
|
4,850 |
| EBITDA |
7,378
|
7,882
|
5,145 |
| Total assets |
14,608
|
14,973
|
13,303 |
| Current assets |
12,902
|
13,293
|
11,570 |
| Current liabilities |
13,014
|
13,253
|
11,557 |
| Equity capital |
1,465
|
1,572
|
1,587 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
145
|
136
|
143 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.0%
|
10.5%
|
11.9% |
| Turnover per employee |
276
|
298
|
305 |
| Profit as a percentage of turnover |
17.7%
|
18.8%
|
11.1% |
| Return on assets (ROA) |
48.5%
|
50.9%
|
36.5% |
| Current ratio |
99.1%
|
100.3%
|
100.1% |
| Return on equity (ROE) |
482.5%
|
484.4%
|
305.6% |
| Change turnover |
777
|
-3,202
|
1,385 |
| Change turnover % |
2%
|
-7%
|
3% |
| Chg. No. of employees |
9
|
-7
|
-3 |
| Chg. No. of employees % |
7%
|
-5%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.