TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HL Display Sundsvall AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
455,858
|
459,259
|
458,458 |
Financial expenses |
93
|
108
|
98 |
Earnings before taxes |
85,599
|
51,056
|
67,062 |
EBITDA |
88,601
|
54,161
|
70,383 |
Total assets |
168,305
|
140,036
|
168,993 |
Current assets |
149,423
|
121,790
|
150,658 |
Current liabilities |
148,971
|
121,652
|
149,797 |
Equity capital |
17,675
|
16,702
|
17,476 |
- share capital |
152
|
142
|
146 |
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 |
3,352
|
3,212
|
3,140 |
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) |
484.3%
|
305.7%
|
383.7% |
Change turnover |
-35,988
|
14,579
|
116,959 |
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
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0
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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.