TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nils Malmgren AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
36,661
|
34,214
|
30,979 |
| Financial expenses |
153
|
233
|
176 |
| Earnings before taxes |
8,664
|
5,673
|
4,021 |
| EBITDA |
8,871
|
6,170
|
4,392 |
| Total assets |
30,320
|
23,262
|
20,775 |
| Current assets |
26,469
|
21,158
|
18,657 |
| Current liabilities |
7,257
|
6,362
|
5,991 |
| Equity capital |
23,048
|
16,885
|
14,767 |
| - share capital |
131
|
126
|
139 |
| 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 |
2,820
|
2,851
|
2,582 |
| 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%
|
332.6%
|
311.4% |
| Return on equity (ROE) |
37.6%
|
33.6%
|
27.2% |
| Change turnover |
1,095
|
6,127
|
11,286 |
| 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.