TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagblomgruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
556,765
|
540,428
|
445,323 |
| Financial expenses |
5,373
|
3,291
|
935 |
| Earnings before taxes |
14,246
|
23,259
|
23,967 |
| EBITDA |
30,917
|
35,624
|
32,885 |
| Total assets |
268,930
|
262,024
|
194,075 |
| Current assets |
148,447
|
146,855
|
135,313 |
| Current liabilities |
173,962
|
162,924
|
132,219 |
| Equity capital |
27,167
|
34,142
|
33,997 |
| - share capital |
5,144
|
4,876
|
4,599 |
| 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 |
1,243
|
1,172
|
987 |
| 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) |
52.4%
|
68.1%
|
70.5% |
| Change turnover |
-13,319
|
68,238
|
25,060 |
| 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.