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Herrljunga Terrazzo Aktiebolag
AB
Active
Org 5566229257
Verkstadsgatan 20, 524 31
Herrljunga
Floor and wall covering
· NACE 4333
Est. 2002
34 employees
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Sweden
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Companies
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Floor and wall covering
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Herrljunga Terrazzo Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
33M
49M
66M
48M
2021
43M
2022
45M
2023
55M
2024
57M
2025
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2021
3M
2022
1M
2023
5M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
47 667
42 517
45 193
55 234
56 594
Staff expenses
—
—
—
−25 314
−27 119
EBITDA
2 949
2 899
1 073
4 873
1 158
Depreciation & amort.
−699
−722
−807
−852
−925
EBIT
2 250
2 177
266
4 021
233
Net financials
−68
−5
−21
42
77
Profit before tax
1 414
2 059
420
3 428
1 094
Tax
−290
−377
−105
−742
−1 029
Net profit
1 124
1 682
315
2 686
65
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
22 077
21 048
23 328
22 731
24 184
Equity
8 922
9 604
5 419
8 105
8 170
Long-term debt
0
0
0
—
—
Short-term debt
9 965
8 140
15 146
11 227
13 399
Total debt
9 965
8 140
15 146
11 227
13 399
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2021
2025
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
2021
2025
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2021
2025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2021
2025
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
2021
2025
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Herrljunga Terrazzo Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
