TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagblomgruppen AB
Closing information (x1000 NOK)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Turnover |
540,428
|
445,323
|
459,807 |
Financial expenses |
3,291
|
935
|
495 |
Earnings before taxes |
23,259
|
23,967
|
37,312 |
EBITDA |
35,624
|
32,885
|
45,246 |
Total assets |
262,024
|
194,075
|
176,281 |
Current assets |
146,855
|
135,313
|
139,197 |
Current liabilities |
162,924
|
132,219
|
113,471 |
Equity capital |
34,142
|
33,997
|
45,542 |
- share capital |
4,876
|
4,599
|
5,032 |
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 |
1,172
|
987
|
1,033 |
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 |
68,238
|
25,060
|
-7,970 |
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
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0
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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.