TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HL Display Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
473,285
|
455,858
|
459,259 |
| Financial expenses |
137
|
93
|
108 |
| Earnings before taxes |
83,743
|
85,599
|
51,056 |
| EBITDA |
87,401
|
88,601
|
54,161 |
| Total assets |
173,043
|
168,305
|
140,036 |
| Current assets |
152,841
|
149,423
|
121,790 |
| Current liabilities |
154,167
|
148,971
|
121,652 |
| Equity capital |
17,356
|
17,675
|
16,702 |
| - share capital |
155
|
152
|
142 |
| 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 |
3,264
|
3,352
|
3,212 |
| 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 |
9,207
|
-35,988
|
14,579 |
| 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.