TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nils Malmgren AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
38,284
|
36,661
|
34,214 |
| Financial expenses |
177
|
153
|
233 |
| Earnings before taxes |
8,266
|
8,664
|
5,673 |
| EBITDA |
8,677
|
8,871
|
6,170 |
| Total assets |
36,337
|
30,320
|
23,262 |
| Current assets |
28,656
|
26,469
|
21,158 |
| Current liabilities |
7,698
|
7,257
|
6,362 |
| Equity capital |
28,623
|
23,048
|
16,885 |
| - share capital |
134
|
131
|
126 |
| Employees (average) |
14
|
13
|
12 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
78.8%
|
76.0%
|
72.6% |
| Turnover per employee |
2,735
|
2,820
|
2,851 |
| Profit as a percentage of turnover |
21.6%
|
23.6%
|
16.6% |
| Return on assets (ROA) |
23.2%
|
29.1%
|
25.4% |
| Current ratio |
372.3%
|
364.7%
|
332.6% |
| Return on equity (ROE) |
28.9%
|
37.6%
|
33.6% |
| Change turnover |
906
|
1,095
|
6,127 |
| Change turnover % |
2%
|
3%
|
22% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
8%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.