TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagblomgruppen Förvaltnings 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 |
273
|
108
|
66 |
| Earnings before taxes |
2,019
|
2,419
|
3,624 |
| EBITDA |
3,084
|
3,347
|
4,425 |
| Total assets |
22,909
|
20,009
|
17,520 |
| Current assets |
12,717
|
13,777
|
13,620 |
| Current liabilities |
13,649
|
13,899
|
12,213 |
| Equity capital |
3,591
|
3,223
|
3,562 |
| - share capital |
422
|
468
|
492 |
| Employees (average) |
461
|
451
|
445 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
15.7%
|
16.1%
|
20.3% |
| Turnover per employee |
101
|
100
|
101 |
| Profit as a percentage of turnover |
4.3%
|
5.3%
|
8.1% |
| Return on assets (ROA) |
10.0%
|
12.6%
|
21.1% |
| Current ratio |
93.2%
|
99.1%
|
111.5% |
| Return on equity (ROE) |
56.2%
|
75.1%
|
101.7% |
| 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.