TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nils Malmgren AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
57,196
|
55,843
|
54,175 |
| Financial expenses |
264
|
233
|
369 |
| Earnings before taxes |
12,350
|
13,198
|
8,983 |
| EBITDA |
12,963
|
13,513
|
9,770 |
| Total assets |
54,287
|
46,184
|
36,834 |
| Current assets |
42,812
|
40,319
|
33,502 |
| Current liabilities |
11,501
|
11,054
|
10,074 |
| Equity capital |
42,762
|
35,107
|
26,736 |
| - share capital |
200
|
200
|
200 |
| 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 |
4,085
|
4,296
|
4,515 |
| 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%
|
332.6% |
| Return on equity (ROE) |
28.9%
|
37.6%
|
33.6% |
| Change turnover |
1,353
|
1,668
|
9,701 |
| 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.