TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagblomgruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
47,742
|
46,787
|
45,323 |
| Financial expenses |
461
|
285
|
95 |
| Earnings before taxes |
1,222
|
2,014
|
2,439 |
| EBITDA |
2,651
|
3,084
|
3,347 |
| Total assets |
23,060
|
22,685
|
19,752 |
| Current assets |
12,729
|
12,714
|
13,772 |
| Current liabilities |
14,917
|
14,105
|
13,457 |
| Equity capital |
2,329
|
2,956
|
3,460 |
| - share capital |
441
|
422
|
468 |
| Employees (average) |
448
|
461
|
451 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
10.1%
|
13.0%
|
17.5% |
| Turnover per employee |
107
|
101
|
100 |
| Profit as a percentage of turnover |
2.6%
|
4.3%
|
5.4% |
| Return on assets (ROA) |
7.3%
|
10.1%
|
12.8% |
| Current ratio |
85.3%
|
90.1%
|
102.3% |
| Return on equity (ROE) |
52.5%
|
68.1%
|
70.5% |
| Change turnover |
-1,142
|
5,908
|
2,550 |
| 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.