TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HL Display Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
298,051
|
302,249
|
324,440 |
| Financial expenses |
86
|
62
|
76 |
| Earnings before taxes |
52,737
|
56,755
|
36,068 |
| EBITDA |
55,041
|
58,745
|
38,262 |
| Total assets |
108,974
|
111,592
|
98,927 |
| Current assets |
96,252
|
99,073
|
86,038 |
| Current liabilities |
97,086
|
98,773
|
85,940 |
| Equity capital |
10,930
|
11,719
|
11,799 |
| - share capital |
97
|
101
|
100 |
| 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 |
2,056
|
2,222
|
2,269 |
| 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%
|
484.3%
|
305.7% |
| Change turnover |
5,798
|
-23,861
|
10,299 |
| 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.