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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ML Hornsgatan AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 17,773 More Arrow 18,906 Less Arrow 16,601
Financial expenses 66 Less Arrow 0 More Arrow 246
Earnings before taxes 3,386 Less Arrow 2,325 More Arrow 5,683
EBITDA 3,936 Less Arrow 2,891 More Arrow 6,879
Total assets 15,239 More Arrow 17,426 Less Arrow 16,191
Current assets 7,079 More Arrow 8,118 Less Arrow 7,705
Current liabilities 5,545 More Arrow 6,603 Less Arrow 6,539
Equity capital 9,452 Less Arrow 7,810 Less Arrow 6,949
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 More Arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 62.0% Less Arrow 44.8% Less Arrow 42.9%
Turnover per employee 1,777 Less Arrow 1,719 More Arrow 2,075
Profit as a percentage of turnover 19.1% Less Arrow 12.3% More Arrow 34.2%
Return on assets (ROA) 22.7% Less Arrow 13.3% More Arrow 36.6%
Current ratio 127.7% Less Arrow 122.9% Less Arrow 117.8%
Return on equity (ROE) 35.8% Less Arrow 29.8% More Arrow 81.8%
Change turnover -1,133 More Arrow 2,305 More Arrow 13,188
Change turnover % -6% More Arrow 14% More Arrow 386%
Chg. No. of employees -1 More Arrow 3 More Arrow 6
Chg. No. of employees % -9% More Arrow 38% More Arrow 300%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.