Riskpilot← Back to searchSign inGet full accessHerrljunga Musteri AB
ABActiveOrg 5562109008Östergårdsgatan 11Manufacture of fruit and vegetable juice · NACE 1032Est. 19810 employees
Revenue 2024
SEK 24,6M
+12% vs 2023
EBITDA margin
9.7%
+91% vs 2023
Equity ratio
70.4%
Financial strength
Net profit 2024
SEK 1,4M
+95% vs 2023
| Revenue | SEK 24,6M | +12% |
| EBITDA | SEK 2,4M | +91% |
| Net profit | SEK 1,4M | +95% |
| Total assets | SEK 12,4M | +20% |
| Equity | SEK 8,8M | +19% |
| Employees | 0 | — |
Legal name
Herrljunga Musteri AB
Org number
5562109008
Legal form
Aktiebolag
NACE code
1032 · Manufacture of fruit and vegetable juice
Founded
2 juli 1981
Share capital
SEK 150 000
Employees
0
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 försäljning av bröd-, spannmåls-, bryggeriprodukter och livsmedel ävensom idka därmed förenlig verksamhet.
Address
Östergårdsgatan 11
Phone
+4651322600
Email
finance@herrljungadrycker.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0 | 3 828 | 12 524 | 26 525 | 28 354 | 25 981 | 21 928 | 24 596 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −28 | — | −1 | −4 837 | −2 265 | 6 436 | 4 199 | 3 470 | 1 240 | 2 375 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| EBIT | −28 | 0 | −1 | −4 837 | −2 265 | 6 436 | 4 199 | 3 470 | 1 240 | 2 375 |
| Net financials | 1 | — | — | — | — | — | — | −14 | 6 | 15 |
| Profit before tax | −27 | 0 | −1 | 0 | 34 | 4 836 | 3 199 | 36 | 924 | 1 790 |
| Tax | −0 | −0 | −0 | −0 | −1 | −1 035 | −661 | −13 | −200 | −381 |
| Net profit | −27 | 0 | −1 | 0 | 33 | 3 801 | 2 538 | 23 | 724 | 1 408 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 228 | 228 | 227 | 5 064 | 7 555 | 7 247 | 11 118 | 12 678 | 10 366 | 12 433 |
| Equity | 228 | 228 | 227 | 227 | 261 | 4 062 | 6 600 | 6 623 | 7 347 | 8 755 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 0 | 0 | 0 | 4 837 | 7 294 | 1 585 | 1 919 | 3 435 | 76 | 136 |
| Total debt | — | — | — | 4 837 | 7 294 | 1 585 | 1 919 | 3 435 | 76 | 136 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20152024
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20152024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20152024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20152024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20152024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 | 2021 | — | — |
LG 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 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ciboney Aktiebolag | Company | 100.0% | 100.0% | 0001 |
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Ciboney Aktiebolag
Herrljunga Musteri AB Board members of Herrljunga Musteri 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 |
| Leif Gunnar Bohman | 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 | Chairman | 0 companies |
| Sten Ragnvald Andersson | Deputy Board Member | 0 companies |