TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagblomgruppen AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
348,698
|
337,114
|
334,421 |
| Financial expenses |
2,123
|
708
|
360 |
| Earnings before taxes |
15,007
|
18,143
|
27,137 |
| EBITDA |
22,986
|
24,895
|
32,908 |
| Total assets |
169,065
|
146,917
|
128,211 |
| Current assets |
94,754
|
102,433
|
101,239 |
| Current liabilities |
105,123
|
100,091
|
82,528 |
| Equity capital |
22,029
|
25,736
|
33,123 |
| - share capital |
3,146
|
3,481
|
3,660 |
| Employees (average) |
461
|
451
|
445 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
13.0%
|
17.5%
|
25.8% |
| Turnover per employee |
756
|
747
|
752 |
| Profit as a percentage of turnover |
4.3%
|
5.4%
|
8.1% |
| Return on assets (ROA) |
10.1%
|
12.8%
|
21.4% |
| Current ratio |
90.1%
|
102.3%
|
122.7% |
| Return on equity (ROE) |
68.1%
|
70.5%
|
81.9% |
| Change turnover |
44,029
|
18,970
|
-5,797 |
| Change turnover % |
14%
|
6%
|
-2% |
| Chg. No. of employees |
10
|
6
|
1 |
| Chg. No. of employees % |
2%
|
1%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.