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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ML Hornsgatan AB

Closing information (x1000 NOK)

Closing information 2024/12 2024/04 2023/04
Turnover 11,955 More Arrow 17,867 More Arrow 19,599
Financial expenses 217 Less Arrow 66 Less Arrow 0
Earnings before taxes -423 More Arrow 3,404 Less Arrow 2,410
EBITDA 858 More Arrow 3,957 Less Arrow 2,997
Total assets 13,942 More Arrow 15,319 More Arrow 18,065
Current assets 5,399 More Arrow 7,116 More Arrow 8,416
Current liabilities 4,777 More Arrow 5,574 More Arrow 6,845
Equity capital 4,328 More Arrow 9,502 Less Arrow 8,096
- share capital 103 Less Arrow 101 More Arrow 104
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 1,087 More Arrow 1,787 Less Arrow 1,782
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 127.7% Less Arrow 123.0%
Return on equity (ROE) -9.8% More Arrow 35.8% Less Arrow 29.8%
Change turnover -6,374 More Arrow -1,139 More Arrow 2,390
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.