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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Herrljunga Drycker AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 183,745 Less Arrow 170,623 Less Arrow 160,913
Financial expenses 533 More Arrow 641 Less Arrow 402
Earnings before taxes -1,429 More Arrow 4,861 Less Arrow 2,228
EBITDA 2,139 More Arrow 8,402 Less Arrow 6,668
Total assets 100,515 Less Arrow 97,117 Less Arrow 94,945
Current assets 53,462 More Arrow 53,946 Less Arrow 47,016
Current liabilities 28,596 Less Arrow 24,628 Less Arrow 23,499
Equity capital 50,000 More Arrow 52,917 Less Arrow 48,782
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 73 Less Arrow 68 Less Arrow 65

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.7% More Arrow 54.5% Less Arrow 51.4%
Turnover per employee 2,517 Less Arrow 2,509 Less Arrow 2,476
Profit as a percentage of turnover -0.8% More Arrow 2.8% Less Arrow 1.4%
Return on assets (ROA) -0.9% More Arrow 5.7% Less Arrow 2.8%
Current ratio 187.0% More Arrow 219.0% Less Arrow 200.1%
Return on equity (ROE) -2.9% More Arrow 9.2% Less Arrow 4.6%
Change turnover 18,765 Less Arrow 8,882 More Arrow 24,462
Change turnover % 11% Less Arrow 5% More Arrow 18%
Chg. No. of employees 5 Less Arrow 3 More Arrow 8
Chg. No. of employees % 7% Less Arrow 5% More Arrow 14%

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.