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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Axlagården Umeå Hospice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,441 Less Arrow 2,207 More Arrow 2,239
Financial expenses 25 Less Arrow 12 More Arrow 17
Earnings before taxes 155 Less Arrow -16 Less Arrow -76
EBITDA 207 Less Arrow 30 Less Arrow -23
Total assets 1,262 Less Arrow 1,048 More Arrow 1,146
Current assets 623 Less Arrow 408 More Arrow 503
Current liabilities 500 Less Arrow 420 More Arrow 421
Equity capital 329 Less Arrow 186 More Arrow 235
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 30 Equal arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.1% Less Arrow 17.7% More Arrow 20.5%
Turnover per employee 81 Less Arrow 74 More Arrow 75
Profit as a percentage of turnover 6.3% Less Arrow -0.7% Less Arrow -3.4%
Return on assets (ROA) 14.3% Less Arrow -0.4% Less Arrow -5.1%
Current ratio 124.6% Less Arrow 97.1% More Arrow 119.5%
Return on equity (ROE) 47.1% Less Arrow -8.6% Less Arrow -32.3%
Change turnover 227 Less Arrow 149 Less Arrow 6
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.