TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagblomgruppen Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
552,162
|
556,765
|
540,428 |
| Financial expenses |
4,238
|
5,369
|
3,149 |
| Earnings before taxes |
11,291
|
14,167
|
23,321 |
| EBITDA |
27,126
|
30,917
|
35,623 |
| Total assets |
283,285
|
271,597
|
264,614 |
| Current assets |
165,086
|
148,507
|
146,896 |
| Current liabilities |
167,049
|
160,289
|
157,652 |
| Equity capital |
51,866
|
42,971
|
41,479 |
| - share capital |
5,313
|
5,144
|
4,876 |
| 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 |
1,305
|
1,243
|
1,172 |
| 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 |
-22,890
|
-13,319
|
68,238 |
| 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.