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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Herrljunga Terrazzo AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 4,862 Less Arrow 3,833 More Arrow 3,981
Financial expenses 1 More Arrow 5 Equal arrow 5
Earnings before taxes 358 Less Arrow 21 More Arrow 203
EBITDA 429 Less Arrow 91 More Arrow 271
Total assets 2,001 Less Arrow 1,978 Less Arrow 1,971
Current assets 1,687 Less Arrow 1,660 More Arrow 1,682
Current liabilities 988 More Arrow 1,284 Less Arrow 762
Equity capital 947 Less Arrow 642 More Arrow 1,114
- share capital 9 Less Arrow 8 More Arrow 9
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 147 Less Arrow 120 More Arrow 142
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 3.3% More Arrow 18.2%
Change turnover 884 Less Arrow 227 Less Arrow -482
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.