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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Herrljunga Drycker AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 257,337 Less Arrow 227,779 Less Arrow 199,136
Financial expenses 967 Less Arrow 569 Less Arrow 413
Earnings before taxes 7,331 Less Arrow 3,154 More Arrow 10,282
EBITDA 12,672 Less Arrow 9,438 More Arrow 16,483
Total assets 146,474 Less Arrow 134,399 Less Arrow 129,897
Current assets 81,362 Less Arrow 66,553 More Arrow 85,254
Current liabilities 37,145 Less Arrow 33,264 More Arrow 45,763
Equity capital 79,810 Less Arrow 69,054 More Arrow 70,765
- share capital 1,013 Less Arrow 946 More Arrow 975
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 3,784 Less Arrow 3,504 Less Arrow 3,494
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 13,396 More Arrow 34,627 Less Arrow 18,417
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.