TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagblomgruppen AB
Closing information (x1000 EUR)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
47,005
|
47,742
|
46,787 |
| Financial expenses |
361
|
461
|
285 |
| Earnings before taxes |
968
|
1,222
|
2,014 |
| EBITDA |
2,309
|
2,651
|
3,084 |
| Total assets |
23,888
|
23,060
|
22,685 |
| Current assets |
14,048
|
12,729
|
12,714 |
| Current liabilities |
16,328
|
14,917
|
14,105 |
| Equity capital |
2,127
|
2,329
|
2,956 |
| - share capital |
452
|
441
|
422 |
| Employees (average) |
423
|
448
|
461 |
Financial ratios
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Solvency |
8.9%
|
10.1%
|
13.0% |
| Turnover per employee |
111
|
107
|
101 |
| Profit as a percentage of turnover |
2.1%
|
2.6%
|
4.3% |
| Return on assets (ROA) |
5.6%
|
7.3%
|
10.1% |
| Current ratio |
86.0%
|
85.3%
|
90.1% |
| Return on equity (ROE) |
45.5%
|
52.5%
|
68.1% |
| Change turnover |
-1,949
|
-1,142
|
5,908 |
| Change turnover % |
-4%
|
-2%
|
14% |
| Chg. No. of employees |
-25
|
-13
|
10 |
| Chg. No. of employees % |
-6%
|
-3%
|
2% |
Total value of public sale
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (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.