TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagblomgruppen AB
Closing information (x1000 SEK)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Turnover |
554,123
|
484,156
|
456,911 |
Financial expenses |
3,374
|
1,017
|
492 |
Earnings before taxes |
23,848
|
26,057
|
37,077 |
EBITDA |
36,527
|
35,753
|
44,961 |
Total assets |
268,664
|
210,999
|
175,171 |
Current assets |
150,576
|
147,112
|
138,320 |
Current liabilities |
167,053
|
143,749
|
112,756 |
Equity capital |
35,007
|
36,962
|
45,255 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
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 |
1,202
|
1,074
|
1,027 |
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 |
69,967
|
27,245
|
-7,920 |
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.