Riskpilot← Back to searchSign inGet full accessHerrljunga Elektriska Aktiebolag
ABActiveOrg 5560069816Mariedalsgatan 3Distribution of electricity · NACE 3514Est. 190655 employees
Revenue 2024
SEK 131,8M
+2% vs 2023
EBITDA margin
12.8%
-14% vs 2023
Equity ratio
20.5%
Financial strength
Net profit 2024
SEK 864K
-79% vs 2023
| Revenue | SEK 131,8M | +2% |
| EBITDA | SEK 16,9M | -14% |
| Net profit | SEK 864K | -79% |
| Total assets | SEK 169M | -4% |
| Equity | SEK 34,7M | +3% |
| Employees | 55 | — |
Legal name
Herrljunga Elektriska Aktiebolag
Org number
5560069816
Legal form
Aktiebolag
NACE code
3514 · Distribution of electricity
Founded
20 september 1906
Share capital
SEK 900 000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Mannikoff, Roy Anders Unosson, Claes Ingemar Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att producera och distribuera el- och värmeenergi, tillhandahålla el- och energitekniska tjänster inklusive elinstallation, tillhandahålla stadsnätstjänster, äga och förvalta såväl lös som fast egendom, samt till nämnda verksamhet idka annan förenlig verksamhet. Bolaget har rätt att bedriva elproduktion, elhandel och VA-verksamhet i dotterbolag. Ändamålet med bolagets verksamhet är att främja kommunens tillväxt och utveckling genom drift och förvaltning av verksamheterna enligt §3. Bolagets verksamhet ska, med undantag för VA-verksamhet, bedrivas på affärsmässig grund. VA-verksamhetska bedrivas med iakttagande av lokaliserings-, likabehandlings- och självkostnadsprincipen.
Address
Mariedalsgatan 3
Email
info@el.herrljunga.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 95 137 | 109 857 | 123 222 | 129 140 | 131 837 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 780 | 18 041 | 18 421 | 19 554 | 16 871 |
| Depreciation & amort. | −7 357 | −7 712 | −7 760 | −8 100 | −8 576 |
| EBIT | 5 423 | 10 329 | 10 661 | 11 454 | 8 295 |
| Net financials | 25 | 3 | 12 | −36 | 88 |
| Profit before tax | 2 314 | 7 031 | 7 853 | 5 315 | 1 164 |
| Tax | −526 | −1 458 | −1 240 | −1 141 | −300 |
| Net profit | 1 788 | 5 573 | 6 613 | 4 174 | 864 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 137 117 | 163 467 | 172 328 | 175 813 | 168 953 |
| Equity | 19 854 | 25 423 | 31 087 | 33 861 | 34 718 |
| Long-term debt | 11 739 | 10 124 | 6 118 | 4 859 | 3 326 |
| Short-term debt | 34 605 | 54 549 | 60 291 | 59 751 | 50 840 |
| Total debt | 46 344 | 64 673 | 66 409 | 64 610 | 54 166 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20202024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20202024
Debt / equity
3.87×
This company
0.62×
Market median
-524% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
KL Other Auditor | Other Auditor | 2021 |
AE Other Auditor | Other Auditor | 2023 |
BG Chief Auditor | Chief Auditor | 2025 |
RA Chief Executive Officer | Chief Executive Officer | 2021 |
LI Other Auditor | Other Auditor | 2023 |
| Former (1) | ||
SP Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 0001 |
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HERRLJUNGA KOMMUN
Herrljunga Elektriska Aktiebolag Board members of Herrljunga Elektriska Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Lennart Hassmer | Other Auditor | 0 companies |
| Ann Evelyn Welander | Other Auditor | 0 companies |
| Bengt Gottfrid Kron | Chief Auditor | 0 companies |
| Roy Anders Mannikoff | Chief Executive Officer | 0 companies |
| Lars-Erik Ingemar Wessbo | Other Auditor | 0 companies |
| Sven Peter Olofsson Wank | Chief Auditor | 0 companies |
| Gerd Annika C Löfgren Lundkvist | Board of Directors | 0 companies |
| Ann-Mari Helena Olsson | Board of Directors | 0 companies |
| Lars Ove Severin | Board of Directors | 0 companies |
| Per Jonas Ranneberg | Deputy Board Member | 0 companies |
| Carl Emil Jonsson | Deputy Board Member | 0 companies |
| Robert Glenn Joakim Holmén | Board of Directors | 0 companies |
| Claes Ingemar Unosson | Chairman | 0 companies |
| Richard Nicklas H Hällfärdsson | Board of Directors | 0 companies |
| Lennart Mattias Fredriksson | Deputy Board Member | 0 companies |
| Jacob Carl Gustaf Brendelius | Board of Directors | 0 companies |
| Gun Madeleine Bengtsson | Board of Directors | 0 companies |
| Jan Fredrik Johansson | Board of Directors | 0 companies |
| Linda Madelene Johansson | Board of Directors | 0 companies |
| Bo Ingvar Fransson | Board of Directors | 0 companies |