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 |
554,123
|
484,156 | |
| Financial expenses |
3,229
|
1,157 | |
| Earnings before taxes |
23,912
|
25,837 | |
| EBITDA |
36,526
|
35,753 | |
| Total assets |
271,319
|
213,747 | |
| Current assets |
150,618
|
147,166 | |
| Current liabilities |
161,647
|
148,470 | |
| Equity capital |
42,530
|
34,434 | |
| - 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 |
15.7%
|
16.1% | |
| Turnover per employee |
1,202
|
1,074 | |
| 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 |
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.