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ML Hornsgatan AB
AB
Active
Org 5567155931
Huddingevägen 305, 141 37
Huddinge
Restaurant activities
·
NACE 5611
Est. 2006 · 19 years old
12 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
ML Hornsgatan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2022: 17M
17M
2022
2023: 19M (+12% vs 2022)
19M
+12%
2023
2024: 18M (-5% vs 2023)
18M
-5%
2024
2024: 12M (-33% vs 2024)
12M
-33%
2024
2025: 19M (+58% vs 2024)
19M
+58%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2022: 7M
7M
2022
2023: 3M (-57% vs 2022)
3M
-57%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2024: 1M (-75% vs 2024)
1M
-75%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2024
2023
2022
Revenue
18 529
11 592
17 773
18 906
16 601
Staff expenses
−5 242
−3 685
−4 890
—
—
EBITDA
2 348
831
3 936
2 891
6 879
Depreciation & amort.
−1 693
−1 032
−483
−607
−949
EBIT
655
−200
3 453
2 284
5 930
Net financials
−262
−210
−66
41
−246
Profit before tax
393
690
3 586
1 825
4 884
Tax
−292
−172
−789
−354
−531
Net profit
101
518
2 798
1 471
4 353
Balance sheet
SEK thousands
Item
2025
2024
2024
2023
2022
Total assets
11 518
13 519
15 239
17 426
16 191
Equity
4 505
4 198
8 593
6 796
6 325
Long-term debt
1 967
4 003
0
2 727
2 527
Short-term debt
4 566
4 632
5 545
6 603
6 540
Total debt
6 532
8 635
5 545
9 330
9 067
Financial ratios
5-year trend
EBITDA margin
12,7 %
This company
15,8 %
Market median
This company
Market median
20% below market
2022
2025
Equity ratio
39,1 %
This company
38,2 %
Market median
This company
Market median
2% above market
2022
2025
Return on equity
2,2 %
This company
18,4 %
Market median
This company
Market median
88% below market
2022
2025
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2022
2025
Asset turnover
1,61×
This company
1,12×
Market median
This company
Market median
44% above market
2022
2025
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
More on ML Hornsgatan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
