TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ML Hornsgatan AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
11,279
|
12,445
|
11,981 |
Financial expenses |
42
|
0
|
178 |
Earnings before taxes |
2,149
|
1,530
|
4,102 |
EBITDA |
2,498
|
1,903
|
4,965 |
Total assets |
9,670
|
11,471
|
11,685 |
Current assets |
4,492
|
5,344
|
5,561 |
Current liabilities |
3,519
|
4,347
|
4,719 |
Equity capital |
5,998
|
5,141
|
5,015 |
- share capital |
63
|
66
|
72 |
Employees (average) |
10
|
11
|
8 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
62.0%
|
44.8%
|
42.9% |
Turnover per employee |
1,128
|
1,131
|
1,498 |
Profit as a percentage of turnover |
19.1%
|
12.3%
|
34.2% |
Return on assets (ROA) |
22.7%
|
13.3%
|
36.6% |
Current ratio |
127.6%
|
122.9%
|
117.8% |
Return on equity (ROE) |
35.8%
|
29.8%
|
81.8% |
Change turnover |
-719
|
1,517
|
9,518 |
Change turnover % |
-6%
|
14%
|
386% |
Chg. No. of employees |
-1
|
3
|
6 |
Chg. No. of employees % |
-9%
|
38%
|
300% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.