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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ML Hornsgatan AB

Closing information (x1000 DKK)

Closing information 2024/12 2024/04 2023/04
Turnover 7,529 More Arrow 11,279 More Arrow 12,445
Financial expenses 136 Less Arrow 42 Less Arrow 0
Earnings before taxes -266 More Arrow 2,149 Less Arrow 1,530
EBITDA 540 More Arrow 2,498 Less Arrow 1,903
Total assets 8,780 More Arrow 9,670 More Arrow 11,471
Current assets 3,400 More Arrow 4,492 More Arrow 5,344
Current liabilities 3,008 More Arrow 3,519 More Arrow 4,347
Equity capital 2,726 More Arrow 5,998 Less Arrow 5,141
- share capital 65 Less Arrow 63 More Arrow 66
Employees (average) 11 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2024/12 2024/04 2023/04
Solvency 31.0% More Arrow 62.0% Less Arrow 44.8%
Turnover per employee 684 More Arrow 1,128 More Arrow 1,131
Profit as a percentage of turnover -3.5% More Arrow 19.1% Less Arrow 12.3%
Return on assets (ROA) -1.5% More Arrow 22.7% Less Arrow 13.3%
Current ratio 113.0% More Arrow 127.6% Less Arrow 122.9%
Return on equity (ROE) -9.8% More Arrow 35.8% Less Arrow 29.8%
Change turnover -4,014 More Arrow -719 More Arrow 1,517
Change turnover % -35% More Arrow -6% More Arrow 14%
Chg. No. of employees 1 Less Arrow -1 More Arrow 3
Chg. No. of employees % 10% Less Arrow -9% More Arrow 38%

Total value of public sale

Fiscal year 2024/12 2024/04 2023/04
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.