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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HL Display Sundsvall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 458,922 Less Arrow 449,994 More Arrow 485,519
Financial expenses 133 Less Arrow 92 More Arrow 114
Earnings before taxes 81,202 More Arrow 84,498 Less Arrow 53,975
EBITDA 84,749 More Arrow 87,461 Less Arrow 57,258
Total assets 167,792 Less Arrow 166,140 Less Arrow 148,043
Current assets 148,203 Less Arrow 147,501 Less Arrow 128,754
Current liabilities 149,488 Less Arrow 147,055 Less Arrow 128,608
Equity capital 16,829 More Arrow 17,448 More Arrow 17,657
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 145 Less Arrow 136 More Arrow 143

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.0% More Arrow 10.5% More Arrow 11.9%
Turnover per employee 3,165 More Arrow 3,309 More Arrow 3,395
Profit as a percentage of turnover 17.7% More Arrow 18.8% Less Arrow 11.1%
Return on assets (ROA) 48.5% More Arrow 50.9% Less Arrow 36.5%
Current ratio 99.1% More Arrow 100.3% Less Arrow 100.1%
Return on equity (ROE) 482.5% More Arrow 484.3% Less Arrow 305.7%
Change turnover 8,928 Less Arrow -35,525 More Arrow 15,413
Change turnover % 2% Less Arrow -7% More Arrow 3%
Chg. No. of employees 9 Less Arrow -7 More Arrow -3
Chg. No. of employees % 7% Less Arrow -5% More Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.