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Herrljunga Gummiverkstad AB
AB
Active
Org 5565301818
Ringleden 10, 524 32
Herrljunga
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1996 · 30 years old
2 employees
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Share
Sweden
/
Companies
/
Repair and maintenance of motor vehicles
/
Herrljunga Gummiverkstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 918
5 261
6 715
6 775
7 603
Staff expenses
—
—
—
—
—
EBITDA
254
−101
−223
398
477
Depreciation & amort.
−29
−27
−21
−21
−20
EBIT
225
−128
−244
377
457
Net financials
−1
81
25
−76
−75
Profit before tax
174
89
13
322
345
Tax
−36
−3
−7
−69
−75
Net profit
138
86
6
253
270
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 220
2 206
2 125
5 808
5 231
Equity
1 558
1 420
1 334
2 028
1 775
Long-term debt
0
0
0
700
700
Short-term debt
589
764
633
2 690
2 345
Total debt
589
764
633
3 390
3 045
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2021
2025
Equity ratio
70,2 %
This company
38,2 %
Market median
This company
Market median
84% above market
2021
2025
Return on equity
8,9 %
This company
18,4 %
Market median
This company
Market median
52% below market
2021
2025
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2021
2025
Asset turnover
2,67×
This company
1,12×
Market median
This company
Market median
138% above market
2021
2025
Debt / equity
0,42×
This company
0,62×
Market median
This company
Market median
32% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Herrljunga Gummiverkstad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
