TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagblomgruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
554,123
|
484,156 | |
| Financial expenses |
3,374
|
1,017 | |
| Earnings before taxes |
23,848
|
26,057 | |
| EBITDA |
36,527
|
35,753 | |
| Total assets |
268,664
|
210,999 | |
| Current assets |
150,576
|
147,112 | |
| Current liabilities |
167,053
|
143,749 | |
| Equity capital |
35,007
|
36,962 | |
| - share capital |
5,000
|
5,000 | |
| 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 |
1,202
|
1,074 | |
| 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 |
69,967
|
27,245 | |
| 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.