TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagblomgruppen Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
519,635
|
541,177
|
554,123 |
| Financial expenses |
3,988
|
5,219
|
3,229 |
| Earnings before taxes |
10,626
|
13,770
|
23,912 |
| EBITDA |
25,528
|
30,051
|
36,526 |
| Total assets |
266,597
|
263,993
|
271,319 |
| Current assets |
155,361
|
144,349
|
150,618 |
| Current liabilities |
157,208
|
155,801
|
161,647 |
| Equity capital |
48,811
|
41,768
|
42,530 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
1,228
|
1,208
|
1,202 |
| 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 |
-21,542
|
-12,946
|
69,967 |
| 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.