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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Herrljunga Drycker AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 254,027 Less Arrow 240,803 Less Arrow 204,196
Financial expenses 955 Less Arrow 602 Less Arrow 423
Earnings before taxes 7,237 Less Arrow 3,334 More Arrow 10,543
EBITDA 12,509 Less Arrow 9,978 More Arrow 16,902
Total assets 144,590 Less Arrow 142,084 Less Arrow 133,197
Current assets 80,315 Less Arrow 70,359 More Arrow 87,420
Current liabilities 36,667 Less Arrow 35,166 More Arrow 46,926
Equity capital 78,783 Less Arrow 73,002 Less Arrow 72,563
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,736 Less Arrow 3,705 Less Arrow 3,582
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 13,224 More Arrow 36,607 Less Arrow 18,885
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.