TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nils Malmgren AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
55,843
|
54,175
|
44,474 |
| Financial expenses |
233
|
369
|
252 |
| Earnings before taxes |
13,198
|
8,983
|
5,773 |
| EBITDA |
13,513
|
9,770
|
6,305 |
| Total assets |
46,184
|
36,834
|
29,825 |
| Current assets |
40,319
|
33,502
|
26,784 |
| Current liabilities |
11,054
|
10,074
|
8,601 |
| Equity capital |
35,107
|
26,736
|
21,200 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
76.0%
|
72.6%
|
71.1% |
| Turnover per employee |
4,296
|
4,515
|
3,706 |
| Profit as a percentage of turnover |
23.6%
|
16.6%
|
13.0% |
| Return on assets (ROA) |
29.1%
|
25.4%
|
20.2% |
| Current ratio |
364.7%
|
332.6%
|
311.4% |
| Return on equity (ROE) |
37.6%
|
33.6%
|
27.2% |
| Change turnover |
1,668
|
9,701
|
16,202 |
| Change turnover % |
3%
|
22%
|
57% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.