TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Axlagården Umeå Hospice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,555
|
2,441
|
2,207 |
| Financial expenses |
25
|
25
|
12 |
| Earnings before taxes |
-33
|
155
|
-16 |
| EBITDA |
22
|
207
|
30 |
| Total assets |
1,162
|
1,262
|
1,048 |
| Current assets |
515
|
623
|
408 |
| Current liabilities |
433
|
500
|
420 |
| Equity capital |
319
|
329
|
186 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
33
|
30
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
26.1%
|
17.7% |
| Turnover per employee |
77
|
81
|
74 |
| Profit as a percentage of turnover |
-1.3%
|
6.3%
|
-0.7% |
| Return on assets (ROA) |
-0.7%
|
14.3%
|
-0.4% |
| Current ratio |
118.9%
|
124.6%
|
97.1% |
| Return on equity (ROE) |
-10.3%
|
47.1%
|
-8.6% |
| Change turnover |
198
|
227
|
149 |
| Change turnover % |
8%
|
10%
|
7% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
10%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.