TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagblomgruppen Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
350,851
|
356,101
|
348,698 |
| Financial expenses |
2,693
|
3,434
|
2,032 |
| Earnings before taxes |
7,175
|
9,061
|
15,047 |
| EBITDA |
17,236
|
19,774
|
22,985 |
| Total assets |
180,003
|
173,711
|
170,735 |
| Current assets |
104,898
|
94,983
|
94,781 |
| Current liabilities |
106,145
|
102,519
|
101,721 |
| Equity capital |
32,957
|
27,484
|
26,763 |
| - share capital |
3,376
|
3,290
|
3,146 |
| Employees (average) |
423
|
448
|
461 |
Financial ratios
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Solvency |
18.3%
|
15.8%
|
15.7% |
| Turnover per employee |
829
|
795
|
756 |
| Profit as a percentage of turnover |
2.0%
|
2.5%
|
4.3% |
| Return on assets (ROA) |
5.5%
|
7.2%
|
10.0% |
| Current ratio |
98.8%
|
92.6%
|
93.2% |
| Return on equity (ROE) |
21.8%
|
33.0%
|
56.2% |
| Change turnover |
-14,545
|
-8,519
|
44,029 |
| Change turnover % |
-4%
|
-2%
|
14% |
| Chg. No. of employees |
-25
|
-13
|
10 |
| Chg. No. of employees % |
-6%
|
-3%
|
2% |
Total value of public sale
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (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.