TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagblomgruppen AB
Closing information (x1000 DKK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
350,851
|
356,101
|
348,698 |
| Financial expenses |
2,697
|
3,437
|
2,123 |
| Earnings before taxes |
7,225
|
9,111
|
15,007 |
| EBITDA |
17,236
|
19,774
|
22,986 |
| Total assets |
178,306
|
172,005
|
169,065 |
| Current assets |
104,857
|
94,945
|
94,754 |
| Current liabilities |
121,873
|
111,265
|
105,123 |
| Equity capital |
15,873
|
17,375
|
22,029 |
| - share capital |
3,376
|
3,290
|
3,146 |
| Employees (average) |
423
|
448
|
461 |
Financial ratios
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Solvency |
8.9%
|
10.1%
|
13.0% |
| Turnover per employee |
829
|
795
|
756 |
| Profit as a percentage of turnover |
2.1%
|
2.6%
|
4.3% |
| Return on assets (ROA) |
5.6%
|
7.3%
|
10.1% |
| Current ratio |
86.0%
|
85.3%
|
90.1% |
| Return on equity (ROE) |
45.5%
|
52.4%
|
68.1% |
| Change turnover |
-14,545
|
-8,519
|
44,029 |
| Change turnover % |
-4%
|
-2%
|
14% |
| Chg. No. of employees |
-25
|
-13
|
10 |
| Chg. No. of employees % |
-6%
|
-3%
|
2% |
Total value of public sale
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (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.