TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nils Malmgren AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
54,175
|
44,474
|
28,272 |
Financial expenses |
369
|
252
|
94 |
Earnings before taxes |
8,983
|
5,773
|
2,678 |
EBITDA |
9,770
|
6,305
|
3,011 |
Total assets |
36,834
|
29,825
|
24,096 |
Current assets |
33,502
|
26,784
|
21,019 |
Current liabilities |
10,074
|
8,601
|
6,344 |
Equity capital |
26,736
|
21,200
|
17,728 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
4,515
|
3,706
|
2,356 |
Profit as a percentage of turnover |
16.6%
|
13.0%
|
9.5% |
Return on assets (ROA) |
25.4%
|
20.2%
|
11.5% |
Current ratio |
332.6%
|
311.4%
|
331.3% |
Return on equity (ROE) |
33.6%
|
27.2%
|
15.1% |
Change turnover |
9,701
|
16,202
|
3,791 |
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.