TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nils Malmgren AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
4,594
|
4,164
|
2,792 |
| Financial expenses |
31
|
24
|
9 |
| Earnings before taxes |
762
|
541
|
264 |
| EBITDA |
829
|
590
|
297 |
| Total assets |
3,124
|
2,793
|
2,380 |
| Current assets |
2,841
|
2,508
|
2,076 |
| Current liabilities |
854
|
805
|
627 |
| Equity capital |
2,267
|
1,985
|
1,751 |
| - share capital |
17
|
19
|
20 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
72.6%
|
71.1%
|
73.6% |
| Turnover per employee |
383
|
347
|
233 |
| Profit as a percentage of turnover |
16.6%
|
13.0%
|
9.5% |
| Return on assets (ROA) |
25.4%
|
20.2%
|
11.5% |
| Current ratio |
332.7%
|
311.6%
|
331.1% |
| Return on equity (ROE) |
33.6%
|
27.3%
|
15.1% |
| Change turnover |
823
|
1,517
|
374 |
| Change turnover % |
22%
|
57%
|
15% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.