TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagblomgruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
348,698
|
337,114 | |
| Financial expenses |
2,123
|
708 | |
| Earnings before taxes |
15,007
|
18,143 | |
| EBITDA |
22,986
|
24,895 | |
| Total assets |
169,065
|
146,917 | |
| Current assets |
94,754
|
102,433 | |
| Current liabilities |
105,123
|
100,091 | |
| Equity capital |
22,029
|
25,736 | |
| - share capital |
3,146
|
3,481 | |
| Employees (average) |
448
|
461
|
451 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
13.0%
|
17.5% | |
| Turnover per employee |
756
|
747 | |
| Profit as a percentage of turnover |
4.3%
|
5.4% | |
| Return on assets (ROA) |
10.1%
|
12.8% | |
| Current ratio |
90.1%
|
102.3% | |
| Return on equity (ROE) |
68.1%
|
70.5% | |
| Change turnover |
44,029
|
18,970 | |
| Change turnover % |
-2%
|
14%
|
6% |
| Chg. No. of employees |
-13
|
10
|
6 |
| Chg. No. of employees % |
-3%
|
2%
|
1% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.