TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagblomgruppen Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
348,698
|
337,114 | |
| Financial expenses |
2,032
|
806 | |
| Earnings before taxes |
15,047
|
17,990 | |
| EBITDA |
22,985
|
24,895 | |
| Total assets |
170,735
|
148,830 | |
| Current assets |
94,781
|
102,471 | |
| Current liabilities |
101,721
|
103,378 | |
| Equity capital |
26,763
|
23,976 | |
| - 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 |
15.7%
|
16.1% | |
| Turnover per employee |
756
|
747 | |
| Profit as a percentage of turnover |
4.3%
|
5.3% | |
| Return on assets (ROA) |
10.0%
|
12.6% | |
| Current ratio |
93.2%
|
99.1% | |
| Return on equity (ROE) |
56.2%
|
75.0% | |
| 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.