TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nils Malmgren AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
55,843
|
54,175
|
44,474 |
Financial expenses |
233
|
369
|
252 |
Earnings before taxes |
13,198
|
8,983
|
5,773 |
EBITDA |
13,513
|
9,770
|
6,305 |
Total assets |
46,184
|
36,834
|
29,825 |
Current assets |
40,319
|
33,502
|
26,784 |
Current liabilities |
11,054
|
10,074
|
8,601 |
Equity capital |
35,107
|
26,736
|
21,200 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
4,296
|
4,515
|
3,706 |
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 |
1,668
|
9,701
|
16,202 |
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.