TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nils Malmgren AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
56,025
|
53,657
|
43,119 |
| Financial expenses |
234
|
365
|
244 |
| Earnings before taxes |
13,241
|
8,897
|
5,597 |
| EBITDA |
13,557
|
9,677
|
6,113 |
| Total assets |
46,334
|
36,482
|
28,916 |
| Current assets |
40,450
|
33,182
|
25,968 |
| Current liabilities |
11,090
|
9,978
|
8,339 |
| Equity capital |
35,221
|
26,480
|
20,554 |
| - share capital |
201
|
198
|
194 |
| 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 |
4,310
|
4,471
|
3,593 |
| 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 |
1,673
|
9,608
|
15,708 |
| 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.