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ABActiveOrg 5560767005Verkstadsgatan 9Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 196115 employees
Revenue 2024
SEK 51,6M
-4% vs 2023
EBITDA margin
10.2%
-3% vs 2023
Equity ratio
66.4%
Financial strength
Net profit 2024
SEK 3,4M
-13% vs 2023
| Revenue | SEK 51,6M | -4% |
| EBITDA | SEK 5,3M | -3% |
| Net profit | SEK 3,4M | -13% |
| Total assets | SEK 54,6M | +1% |
| Equity | SEK 36,2M | +1% |
| Employees | 15 | — |
Legal name
Herrljunga Brädgård Aktiebolag
Org number
5560767005
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
23 januari 1961
Share capital
SEK 500 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva trävaruhandel samt därmed förenlig verksamhet, samt idka handel med värdepapper ävensom viss finansiell verksamhet. Bolaget skall dock inte bedriva sådan verksamhet som avses i lagen om bankrörelse eller i lag om kreditaktiebolag.
Address
Verkstadsgatan 9
Phone
+4651325050
Email
info@herrljunga.xlbygg.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 | 58 840 | 65 091 | 60 151 | 53 520 | 51 591 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 639 | 10 281 | 8 388 | 5 462 | 5 280 |
| Depreciation & amort. | −751 | −674 | −229 | −586 | −620 |
| EBIT | 5 888 | 9 607 | 8 159 | 4 876 | 4 660 |
| Net financials | −1 105 | 481 | 727 | 692 | −7 |
| Profit before tax | 5 036 | 8 869 | 7 631 | 4 903 | 4 393 |
| Tax | −1 273 | −1 766 | −1 526 | −1 040 | −1 037 |
| Net profit | 3 763 | 7 103 | 6 105 | 3 863 | 3 356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 070 | 49 445 | 57 132 | 54 091 | 54 607 |
| Equity | 25 667 | 30 916 | 34 020 | 35 883 | 36 239 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 968 | 8 962 | 12 290 | 6 721 | 6 296 |
| Total debt | 8 968 | 8 962 | 12 290 | 6 721 | 6 296 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 (3) | ||
JP Chief Executive Officer | Chief Executive Officer | 2026 |
AM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2026 |
EG Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
SP Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85% | 85% | 2023 |
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Samuel Klotz Förvaltning AB
Herrljunga Brädgård Aktiebolag Board members of Herrljunga Brädgård Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Patric Hofréus | Audit | 0 companies |
| Jan Patrik Samuelsson | Chief Executive Officer | 0 companies |
| Anna Maria Samuelsson | Deputy Chief Executive Officer | 0 companies |
| Erik Gunnar Hansson | Chief Auditor | 0 companies |
| Anders Per-Åke Samuelsson | Chairman | 0 companies |
| Lars Erik Daniel Sandberg | Board of Directors | 0 companies |
| Gunilla Maria Samuelsson | Board of Directors | 0 companies |
| Lena Maria Klotz | Deputy Board Member | 0 companies |