TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagblomgruppen AB
Closing information (x1000 EUR)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
46,787
|
45,323
|
44,972 |
| Financial expenses |
285
|
95
|
48 |
| Earnings before taxes |
2,014
|
2,439
|
3,649 |
| EBITDA |
3,084
|
3,347
|
4,425 |
| Total assets |
22,685
|
19,752
|
17,241 |
| Current assets |
12,714
|
13,772
|
13,614 |
| Current liabilities |
14,105
|
13,457
|
11,098 |
| Equity capital |
2,956
|
3,460
|
4,454 |
| - share capital |
422
|
468
|
492 |
| Employees (average) |
461
|
451
|
445 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
13.0%
|
17.5%
|
25.8% |
| Turnover per employee |
101
|
100
|
101 |
| Profit as a percentage of turnover |
4.3%
|
5.4%
|
8.1% |
| Return on assets (ROA) |
10.1%
|
12.8%
|
21.4% |
| Current ratio |
90.1%
|
102.3%
|
122.7% |
| Return on equity (ROE) |
68.1%
|
70.5%
|
81.9% |
| Change turnover |
5,908
|
2,550
|
-780 |
| Change turnover % |
14%
|
6%
|
-2% |
| Chg. No. of employees |
10
|
6
|
1 |
| Chg. No. of employees % |
2%
|
1%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.