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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Axlagården Umeå Hospice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,191 Less Arrow 16,414 More Arrow 16,653
Financial expenses 188 Less Arrow 92 More Arrow 127
Earnings before taxes 1,156 Less Arrow -122 Less Arrow -566
EBITDA 1,543 Less Arrow 226 Less Arrow -172
Total assets 9,409 Less Arrow 7,790 More Arrow 8,526
Current assets 4,644 Less Arrow 3,032 More Arrow 3,744
Current liabilities 3,724 Less Arrow 3,121 More Arrow 3,132
Equity capital 2,451 Less Arrow 1,385 More Arrow 1,748
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 30 Equal arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.0% Less Arrow 17.8% More Arrow 20.5%
Turnover per employee 606 Less Arrow 547 More Arrow 555
Profit as a percentage of turnover 6.4% Less Arrow -0.7% Less Arrow -3.4%
Return on assets (ROA) 14.3% Less Arrow -0.4% Less Arrow -5.1%
Current ratio 124.7% Less Arrow 97.1% More Arrow 119.5%
Return on equity (ROE) 47.2% Less Arrow -8.8% Less Arrow -32.4%
Change turnover 1,693 Less Arrow 1,110 Less Arrow 48
Change turnover % 10% Less Arrow 7% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.