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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Herrljunga Drycker AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 282,920 Less Arrow 254,027 Less Arrow 240,803
Financial expenses 820 More Arrow 955 Less Arrow 602
Earnings before taxes -2,200 More Arrow 7,237 Less Arrow 3,334
EBITDA 3,294 More Arrow 12,509 Less Arrow 9,978
Total assets 154,768 Less Arrow 144,590 Less Arrow 142,084
Current assets 82,318 Less Arrow 80,315 Less Arrow 70,359
Current liabilities 44,031 Less Arrow 36,667 Less Arrow 35,166
Equity capital 76,988 More Arrow 78,783 Less Arrow 73,002
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,876 Less Arrow 3,736 Less Arrow 3,705
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 28,893 Less Arrow 13,224 More Arrow 36,607
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.