Riskpilot← Back to searchSign inGet full accessHerrljunga Drycker AB
ABActiveOrg 5560124603Östergårdsgatan 11Manufacture of cider and other fermented fruit beverages · NACE 1103Est. 191573 employees
Revenue 2024
SEK 282,9M
+11% vs 2023
EBITDA margin
1.2%
-74% vs 2023
Equity ratio
42.4%
Financial strength
Net profit 2024
SEK 24K
-100% vs 2023
| Revenue | SEK 282,9M | +11% |
| EBITDA | SEK 3,3M | -74% |
| Net profit | SEK 24K | -100% |
| Total assets | SEK 154,8M | +7% |
| Equity | SEK 65,7M | +0% |
| Employees | 73 | — |
Legal name
Herrljunga Drycker AB
Org number
5560124603
Legal form
Aktiebolag
NACE code
1103 · Manufacture of cider and other fermented fruit beverages
Founded
8 februari 1915
Share capital
SEK 1 000 000
Employees
73 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva tillverkning och försäljning av safter, juicer, glögg, cider, öl och andra alkoholfria eller alkoholhaltiga drycker, äga och förvalta värdepapper och hyresfastigheter samt idka därmed förenlig verksamhet.
Address
Östergårdsgatan 11
Email
finance@herrljungadrycker.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 175 229 | 166 115 | 185 311 | 204 196 | 240 803 | 254 027 | 282 920 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −51 504 |
| EBITDA | 17 597 | 17 444 | 7 272 | 9 393 | 7 017 | 5 639 | 16 902 | 9 978 | 12 509 | 3 293 |
| Depreciation & amort. | −6 082 | −6 183 | −6 482 | −6 895 | −6 860 | −6 447 | −5 990 | −6 077 | −4 467 | −4 784 |
| EBIT | 11 515 | 11 261 | 790 | 2 498 | 157 | −808 | 10 912 | 3 901 | 8 042 | −1 490 |
| Net financials | −776 | −521 | −503 | −515 | −432 | −527 | −370 | −567 | −805 | −709 |
| Profit before tax | 7 204 | 8 070 | 1 263 | 743 | 504 | 2 926 | 11 138 | 4 368 | 6 856 | 132 |
| Tax | −1 612 | −1 744 | −252 | −96 | −129 | −623 | −2 293 | −941 | −1 334 | −109 |
| Net profit | 5 592 | 6 326 | 1 011 | 647 | 375 | 2 303 | 8 845 | 3 427 | 5 522 | 24 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 124 419 | 128 219 | 135 221 | 131 009 | 128 713 | 127 077 | 133 197 | 142 084 | 144 590 | 154 768 |
| Equity | 36 987 | 43 333 | 44 376 | 45 057 | 45 451 | 47 709 | 56 582 | 60 167 | 65 651 | 65 675 |
| Long-term debt | 34 068 | 26 825 | 28 897 | 23 195 | 22 140 | 16 922 | 9 200 | 30 296 | 25 436 | 30 558 |
| Short-term debt | 28 574 | 30 601 | 35 464 | 36 634 | 35 777 | 41 362 | 46 926 | 35 166 | 36 667 | 44 032 |
| Total debt | 62 642 | 57 426 | 64 361 | 59 829 | 57 917 | 58 284 | 56 126 | 65 462 | 62 103 | 74 590 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20152024
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20152024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20152024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UA Chief Auditor | Chief Auditor | 2023 | — | — |
KH Chief Auditor | Chief Auditor | 2020 | — | — |
LO Chief Auditor | Chief Auditor | 2025 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ciboney Aktiebolag | Company | 99.0% | 99.0% | 0001 |
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Ciboney Aktiebolag
Herrljunga Drycker AB Board members of Herrljunga Drycker AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Anders Göransson Borén | Chief Auditor | 0 companies |
| Karl Henrik Ehrenpohl | Chief Auditor | 0 companies |
| Lars Olof Patrik Högström | Chief Auditor | 0 companies |
| Johan Niclas Branmark | Chief Executive Officer | 0 companies |
| Sture Arne Branmark | Chairman | 0 companies |
| Anna Katarina Hinton | Board of Directors | 0 companies |
| Lars Erik Stefan Boström | Chairman | 0 companies |