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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagblomgruppen AB

Closing information (x1000 SEK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 541,177 More Arrow 554,123 Less Arrow 484,156
Financial expenses 5,223 Less Arrow 3,374 Less Arrow 1,017
Earnings before taxes 13,847 More Arrow 23,848 More Arrow 26,057
EBITDA 30,051 More Arrow 36,527 Less Arrow 35,753
Total assets 261,401 More Arrow 268,664 Less Arrow 210,999
Current assets 144,291 More Arrow 150,576 Less Arrow 147,112
Current liabilities 169,092 Less Arrow 167,053 Less Arrow 143,749
Equity capital 26,406 More Arrow 35,007 More Arrow 36,962
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 448 More Arrow 461 Less Arrow 451

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 10.1% More Arrow 13.0% More Arrow 17.5%
Turnover per employee 1,208 Less Arrow 1,202 Less Arrow 1,074
Profit as a percentage of turnover 2.6% More Arrow 4.3% More Arrow 5.4%
Return on assets (ROA) 7.3% More Arrow 10.1% More Arrow 12.8%
Current ratio 85.3% More Arrow 90.1% More Arrow 102.3%
Return on equity (ROE) 52.4% More Arrow 68.1% More Arrow 70.5%
Change turnover -12,946 More Arrow 69,967 Less Arrow 27,245
Change turnover % -2% More Arrow 14% Less Arrow 6%
Chg. No. of employees -13 More Arrow 10 Less Arrow 6
Chg. No. of employees % -3% More Arrow 2% Less Arrow 1%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.