TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nils Malmgren AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,916
|
4,594
|
4,164 |
| Financial expenses |
21
|
31
|
24 |
| Earnings before taxes |
1,162
|
762
|
541 |
| EBITDA |
1,190
|
829
|
590 |
| Total assets |
4,066
|
3,124
|
2,793 |
| Current assets |
3,549
|
2,841
|
2,508 |
| Current liabilities |
973
|
854
|
805 |
| Equity capital |
3,091
|
2,267
|
1,985 |
| - share capital |
18
|
17
|
19 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
76.0%
|
72.6%
|
71.1% |
| Turnover per employee |
378
|
383
|
347 |
| Profit as a percentage of turnover |
23.6%
|
16.6%
|
13.0% |
| Return on assets (ROA) |
29.1%
|
25.4%
|
20.2% |
| Current ratio |
364.7%
|
332.7%
|
311.6% |
| Return on equity (ROE) |
37.6%
|
33.6%
|
27.3% |
| Change turnover |
147
|
823
|
1,517 |
| Change turnover % |
3%
|
22%
|
57% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.