TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nils Malmgren AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
60,729
|
56,025
|
53,657 |
| Financial expenses |
280
|
234
|
365 |
| Earnings before taxes |
13,113
|
13,241
|
8,897 |
| EBITDA |
13,764
|
13,557
|
9,677 |
| Total assets |
57,640
|
46,334
|
36,482 |
| Current assets |
45,456
|
40,450
|
33,182 |
| Current liabilities |
12,211
|
11,090
|
9,978 |
| Equity capital |
45,403
|
35,221
|
26,480 |
| - share capital |
212
|
201
|
198 |
| 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 |
4,338
|
4,310
|
4,471 |
| 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 |
1,437
|
1,673
|
9,608 |
| 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.