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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 2024/12 2024/04 2023/04
Turnover 11,592 More Arrow 17,773 More Arrow 18,906
Financial expenses 210 Less Arrow 66 Less Arrow 0
Earnings before taxes -410 More Arrow 3,386 Less Arrow 2,325
EBITDA 832 More Arrow 3,936 Less Arrow 2,891
Total assets 13,519 More Arrow 15,239 More Arrow 17,426
Current assets 5,235 More Arrow 7,079 More Arrow 8,118
Current liabilities 4,632 More Arrow 5,545 More Arrow 6,603
Equity capital 4,197 More Arrow 9,452 Less Arrow 7,810
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,054 More Arrow 1,777 Less Arrow 1,719
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 122.9%
Return on equity (ROE) -9.8% More Arrow 35.8% Less Arrow 29.8%
Change turnover -6,181 More Arrow -1,133 More Arrow 2,305
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.