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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Herrljunga Terrazzo AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 36,261 Less Arrow 28,541 More Arrow 29,616
Financial expenses 6 More Arrow 39 Less Arrow 35
Earnings before taxes 2,667 Less Arrow 155 More Arrow 1,514
EBITDA 3,199 Less Arrow 678 More Arrow 2,019
Total assets 14,923 Less Arrow 14,733 Less Arrow 14,661
Current assets 12,583 Less Arrow 12,364 More Arrow 12,517
Current liabilities 7,371 More Arrow 9,565 Less Arrow 5,670
Equity capital 7,061 Less Arrow 4,783 More Arrow 8,286
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 33 Less Arrow 32 Less Arrow 28

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 47.3% Less Arrow 32.5% More Arrow 56.5%
Turnover per employee 1,099 Less Arrow 892 More Arrow 1,058
Profit as a percentage of turnover 7.4% Less Arrow 0.5% More Arrow 5.1%
Return on assets (ROA) 17.9% Less Arrow 1.3% More Arrow 10.6%
Current ratio 170.7% Less Arrow 129.3% More Arrow 220.8%
Return on equity (ROE) 37.8% Less Arrow 3.2% More Arrow 18.3%
Change turnover 6,592 Less Arrow 1,690 Less Arrow -3,587
Change turnover % 22% Less Arrow 6% Less Arrow -11%
Chg. No. of employees 1 More Arrow 4 Less Arrow -5
Chg. No. of employees % 3% More Arrow 14% Less Arrow -15%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.