TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagblomgruppen Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
541,177
|
554,123
|
484,156 |
| Financial expenses |
5,219
|
3,229
|
1,157 |
| Earnings before taxes |
13,770
|
23,912
|
25,837 |
| EBITDA |
30,051
|
36,526
|
35,753 |
| Total assets |
263,993
|
271,319
|
213,747 |
| Current assets |
144,349
|
150,618
|
147,166 |
| Current liabilities |
155,801
|
161,647
|
148,470 |
| Equity capital |
41,768
|
42,530
|
34,434 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
448
|
461
|
451 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
15.8%
|
15.7%
|
16.1% |
| Turnover per employee |
1,208
|
1,202
|
1,074 |
| Profit as a percentage of turnover |
2.5%
|
4.3%
|
5.3% |
| Return on assets (ROA) |
7.2%
|
10.0%
|
12.6% |
| Current ratio |
92.6%
|
93.2%
|
99.1% |
| Return on equity (ROE) |
33.0%
|
56.2%
|
75.0% |
| Change turnover |
-12,946
|
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.