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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 2024/04 2023/04 2022/04
Turnover 17,867 More Arrow 19,599 Less Arrow 15,830
Financial expenses 66 Less Arrow 0 More Arrow 235
Earnings before taxes 3,404 Less Arrow 2,410 More Arrow 5,419
EBITDA 3,957 Less Arrow 2,997 More Arrow 6,559
Total assets 15,319 More Arrow 18,065 Less Arrow 15,439
Current assets 7,116 More Arrow 8,416 Less Arrow 7,347
Current liabilities 5,574 More Arrow 6,845 Less Arrow 6,235
Equity capital 9,502 Less Arrow 8,096 Less Arrow 6,626
- share capital 101 More Arrow 104 Less Arrow 95
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 1,787 Less Arrow 1,782 More Arrow 1,979
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 123.0% Less Arrow 117.8%
Return on equity (ROE) 35.8% Less Arrow 29.8% More Arrow 81.8%
Change turnover -1,139 More Arrow 2,390 More Arrow 12,575
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.