TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axlagården Umeå Hospice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,063
|
18,191
|
16,414 |
| Financial expenses |
185
|
188
|
92 |
| Earnings before taxes |
-245
|
1,156
|
-122 |
| EBITDA |
166
|
1,543
|
226 |
| Total assets |
8,668
|
9,409
|
7,790 |
| Current assets |
3,842
|
4,644
|
3,032 |
| Current liabilities |
3,230
|
3,724
|
3,121 |
| Equity capital |
2,376
|
2,451
|
1,385 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
33
|
30
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.4%
|
26.0%
|
17.8% |
| Turnover per employee |
578
|
606
|
547 |
| Profit as a percentage of turnover |
-1.3%
|
6.4%
|
-0.7% |
| Return on assets (ROA) |
-0.7%
|
14.3%
|
-0.4% |
| Current ratio |
118.9%
|
124.7%
|
97.1% |
| Return on equity (ROE) |
-10.3%
|
47.2%
|
-8.8% |
| Change turnover |
1,474
|
1,693
|
1,110 |
| 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.