TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HL Display Sundsvall AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,555
|
43,629
|
45,968 |
Financial expenses |
8
|
10
![]() |
10 |
Earnings before taxes |
7,615
|
4,850
|
6,724 |
EBITDA |
7,882
|
5,145
|
7,057 |
Total assets |
14,973
|
13,303
|
16,944 |
Current assets |
13,293
|
11,570
|
15,106 |
Current liabilities |
13,253
|
11,557
|
15,020 |
Equity capital |
1,572
|
1,587
|
1,752 |
- share capital |
14
|
13
|
15 |
Employees (average) |
136
|
143
|
146 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.5%
|
11.9%
|
10.3% |
Turnover per employee |
298
|
305
|
315 |
Profit as a percentage of turnover |
18.8%
|
11.1%
|
14.6% |
Return on assets (ROA) |
50.9%
|
36.5%
|
39.7% |
Current ratio |
100.3%
|
100.1%
|
100.6% |
Return on equity (ROE) |
484.4%
|
305.6%
|
383.8% |
Change turnover |
-3,202
|
1,385
|
11,727 |
Change turnover % |
-7%
|
3%
|
34% |
Chg. No. of employees |
-7
|
-3
|
19 |
Chg. No. of employees % |
-5%
|
-2%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.