HLT Sp. z oo is a leader in the lighting industry for furniture and interiors. We have been on the market since 1996 and we believe that many years of experience is one of our greatest strengths. We enjoy a well-established position in the market, but we believe that every day without moving forward is a step backwards, which is why we are focused on continuous development and improvement. We have our own machine park, which is constantly modernized and modernized.
Thanks to it, we can afford more production flexibility. It allows us to respond to the expectations and needs of our clients and gives the possibility of individual orders. Our products meet high requirements, and the certificates held are a guarantee of quality. We distribute lighting throughout Europe.
The direction of our activities is determined by the latest trends in the industry and our recipients who are the most important for us. Their satisfaction with cooperation with HLT is a source of satisfaction for us and a reward for our efforts.
Our company is:
We offer professional advice, technical assistance and professional pre-sales and after-sales service. We specialize in the production and distribution of modern lighting systems for various spaces. Our goal is to provide individual solutions that meet the needs and expectations of our clients. In all our activities, we follow three main principles:
Effective organization is possible thanks to full informatization of logistics, production and sales processes, as well as the use of an advanced SAP resource management system. Thanks to the developed WMS system, we guarantee smooth and coordinated order processing for all Clients.
27.40.Z - Manufacture of electric lighting equipment
22.21.Z - Manufacture of plastic plates, sheets, tubes and profiles
22.29.Z - Manufacture of other plastic products
26.12.Z - Manufacture of electronic printed circuits
26.30.Z - Manufacture of(tele)communication equipment
26.40.Z - Manufacture of consumer electronics
27.32.Z - Manufacture of other electronic and electric wires and cables
46.47.Z - Wholesale of furniture, carpets and lighting equipment
47.59.Z - Retail sale of furniture, lighting equipment and other household articles in specialised stores
49.41.Z - Freight transport by road
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Gross profit (loss) | 1,7 | -0,3 | -0,1 | 75,3 |
EBITDA | 3,3 | 1,7 | 2,8 | 59,7 |
Short time liabilities | 8,3 | 14,5 | 10,4 | -28 |
Equity capital | 17,4 | 17,8 | 16,7 | -6,2 |
Operating profit (EBIT) | 1,8 | -0,1 | 0,9 | 1622,9 |
Assets | 27 | 35,7 | 32,2 | -9,8 |
Net profit (loss) | 1,3 | -0,2 | -0,4 | -67,3 |
Cash | 1,9 | 3,1 | 4,3 | 41,3 |
Net income from sale | 50,2 | 66,1 | 62,5 | -5,5 |
Liabilities and provisions for liabilities | 9,6 | 17,8 | 15,4 | -13,4 |
Working assets | 23,8 | 29,3 | 25,4 | -13,3 |
Depreciation | 1,5 | 1,8 | 1,8 | 1,9 |
% | % | % | p.p. | |
Profitability of capital | 7,3 | -1,3 | -2,3 | -1 |
Equity capital to total assets | 64,4 | 50 | 52 | 2 |
Gross profit margin | 3,3 | -0,4 | -0,1 | 0,3 |
EBITDA Margin | 6,5 | 2,6 | 4,4 | 1,8 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 61 | 80 | 61 | -19 |
Current financial liquidity indicator | ||||
Net dept to EBITDA |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane