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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 2023/12 2022/12 2021/12
Turnover 170,623 Less Arrow 160,913 Less Arrow 148,477
Financial expenses 641 Less Arrow 402 Less Arrow 308
Earnings before taxes 4,861 Less Arrow 2,228 More Arrow 7,666
EBITDA 8,402 Less Arrow 6,668 More Arrow 12,290
Total assets 97,117 Less Arrow 94,945 More Arrow 96,852
Current assets 53,946 Less Arrow 47,016 More Arrow 63,566
Current liabilities 24,628 Less Arrow 23,499 More Arrow 34,121
Equity capital 52,917 Less Arrow 48,782 More Arrow 52,763
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 68 Less Arrow 65 Less Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.5% Less Arrow 51.4% More Arrow 54.5%
Turnover per employee 2,509 Less Arrow 2,476 More Arrow 2,605
Profit as a percentage of turnover 2.8% Less Arrow 1.4% More Arrow 5.2%
Return on assets (ROA) 5.7% Less Arrow 2.8% More Arrow 8.2%
Current ratio 219.0% Less Arrow 200.1% Less Arrow 186.3%
Return on equity (ROE) 9.2% Less Arrow 4.6% More Arrow 14.5%
Change turnover 8,882 More Arrow 24,462 Less Arrow 13,732
Change turnover % 5% More Arrow 18% Less Arrow 10%
Chg. No. of employees 3 More Arrow 8 Less Arrow -3
Chg. No. of employees % 5% More Arrow 14% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.