Riskpilot← Back to searchSign inGet full accessHerrljunga Gummiverkstad AB
ABActiveOrg 5565301818Ringleden 10Repair and maintenance of motor vehicles · NACE 9531Est. 19962 employees
Revenue 2025
SEK 5,9M
+12% vs 2024
EBITDA margin
4.3%
+351% vs 2024
Equity ratio
70.2%
Financial strength
Net profit 2025
SEK 138K
+60% vs 2024
| Revenue | SEK 5,9M | +12% |
| EBITDA | SEK 254K | +351% |
| Net profit | SEK 138K | +60% |
| Total assets | SEK 2,2M | +1% |
| Equity | SEK 1,6M | +10% |
| Employees | 2 | — |
Legal name
Herrljunga Gummiverkstad AB
Org number
5565301818
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
4 mars 1996
Share capital
SEK 300 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva gummiverkstad samt därmed förenlig verksamhet.
Address
Ringleden 10
Phone
+4651321113
Email
herrljungagv@telia.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 564 | 6 820 | 6 675 | 7 603 | 6 775 | 6 715 | 5 261 | 5 918 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 695 | −111 | 408 | 130 | 342 | 477 | 398 | −223 | −101 | 254 |
| Depreciation & amort. | −41 | −41 | −37 | −35 | −32 | −20 | −21 | −21 | −27 | −29 |
| EBIT | 654 | −152 | 371 | 95 | 310 | 457 | 377 | −244 | −128 | 225 |
| Net financials | −62 | −67 | −68 | −70 | −71 | −75 | −76 | 25 | 81 | −1 |
| Profit before tax | 434 | 8 | 235 | 27 | 181 | 345 | 322 | 13 | 89 | 174 |
| Tax | −96 | −2 | −52 | −7 | −40 | −75 | −69 | −7 | −3 | −36 |
| Net profit | 338 | 6 | 183 | 20 | 141 | 270 | 253 | 6 | 86 | 138 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 630 | 4 599 | 5 145 | 5 529 | 5 297 | 5 231 | 5 808 | 2 125 | 2 206 | 2 220 |
| Equity | 1 755 | 1 561 | 1 744 | 1 764 | 1 705 | 1 775 | 2 028 | 1 334 | 1 420 | 1 558 |
| Long-term debt | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 0 | 0 | 0 |
| Short-term debt | 1 699 | 2 089 | 2 384 | 2 750 | 2 518 | 2 345 | 2 690 | 633 | 764 | 589 |
| Total debt | 2 399 | 2 789 | 3 084 | 3 450 | 3 218 | 3 045 | 3 390 | 633 | 764 | 589 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20162025
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
20162025
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20162025
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20162025
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20162025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Auditor | Chief Auditor | 2024 | — | — |
ST Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Herrljunga Gummiverkstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Louise Jassi Larsson | Chief Auditor | 0 companies |
| Stig Thomas Skytt | Chief Auditor | 0 companies |
| Anders Robert Teiffel | Deputy Board Member | 0 companies |
| Rolf Mikael Erik Johansson | Board of Directors | 0 companies |