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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Herrljunga Terrazzo AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 55,234 Less Arrow 45,193 Less Arrow 42,517
Financial expenses 9 More Arrow 62 Less Arrow 50
Earnings before taxes 4,063 Less Arrow 245 More Arrow 2,173
EBITDA 4,873 Less Arrow 1,073 More Arrow 2,899
Total assets 22,731 More Arrow 23,328 Less Arrow 21,048
Current assets 19,167 More Arrow 19,577 Less Arrow 17,969
Current liabilities 11,227 More Arrow 15,146 Less Arrow 8,140
Equity capital 10,756 Less Arrow 7,574 More Arrow 11,895
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,674 Less Arrow 1,412 More Arrow 1,518
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 220.7%
Return on equity (ROE) 37.8% Less Arrow 3.2% More Arrow 18.3%
Change turnover 10,041 Less Arrow 2,676 Less Arrow -5,150
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.