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NILS MALMGREN AKTIEBOLAG
AB
Active
Org 5563098119
Valnäsgatan 6, 442 52
Ytterby
Manufacture of plastics in primary forms
· NACE 2016
Est. 1987
10-19 employees
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Sweden
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Manufacture of plastics in primary forms
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NILS MALMGREN AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
33M
49M
66M
28M
2021
44M
2022
54M
2023
56M
2024
57M
2025
EBITDA
SEK millions
0M
4M
8M
12M
16M
3M
2021
6M
2022
10M
2023
14M
2024
13M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
28 272
44 474
54 175
55 843
57 196
Staff expenses
—
—
—
—
—
EBITDA
3 011
6 305
9 770
13 513
12 963
Depreciation & amort.
−240
−280
−418
−428
−669
EBIT
2 771
6 025
9 352
13 085
12 294
Net financials
−94
−252
−369
113
56
Profit before tax
2 497
5 639
8 852
13 065
12 207
Tax
−535
−1 167
−1 813
−2 694
−2 555
Net profit
1 962
4 472
7 039
10 371
9 652
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
24 096
29 825
36 834
46 184
54 287
Equity
17 642
21 114
26 652
35 024
42 675
Long-term debt
0
0
0
0
0
Short-term debt
6 345
8 601
10 074
11 054
11 501
Total debt
6 345
8 601
10 074
11 054
11 501
Financial ratios
5-year trend
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
2021
2025
Equity ratio
78.6%
This company
38.2%
Market median
+106% vs market
2021
2025
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
2021
2025
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
2021
2025
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2021
2025
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on NILS MALMGREN AKTIEBOLAG
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
