TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nils Malmgren AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
5,131
|
4,916
|
4,594 |
| Financial expenses |
24
|
21
|
31 |
| Earnings before taxes |
1,108
|
1,162
|
762 |
| EBITDA |
1,163
|
1,190
|
829 |
| Total assets |
4,870
|
4,066
|
3,124 |
| Current assets |
3,841
|
3,549
|
2,841 |
| Current liabilities |
1,032
|
973
|
854 |
| Equity capital |
3,836
|
3,091
|
2,267 |
| - share capital |
18
|
18
|
17 |
| 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 |
366
|
378
|
383 |
| Profit as a percentage of turnover |
21.6%
|
23.6%
|
16.6% |
| Return on assets (ROA) |
23.2%
|
29.1%
|
25.4% |
| Current ratio |
372.2%
|
364.7%
|
332.7% |
| Return on equity (ROE) |
28.9%
|
37.6%
|
33.6% |
| Change turnover |
121
|
147
|
823 |
| 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.