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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Axlagården Umeå Hospice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,271 Less Arrow 27,436 Less Arrow 23,234
Financial expenses 294 Less Arrow 284 Less Arrow 131
Earnings before taxes -390 More Arrow 1,743 Less Arrow -172
EBITDA 264 More Arrow 2,327 Less Arrow 320
Total assets 13,765 More Arrow 14,191 Less Arrow 11,027
Current assets 6,100 More Arrow 7,004 Less Arrow 4,293
Current liabilities 5,130 More Arrow 5,617 Less Arrow 4,418
Equity capital 3,774 Less Arrow 3,697 Less Arrow 1,961
- share capital 2,063 Less Arrow 2,026 Less Arrow 1,892
Employees (average) 33 Less Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.4% Less Arrow 26.1% Less Arrow 17.8%
Turnover per employee 917 Less Arrow 915 Less Arrow 774
Profit as a percentage of turnover -1.3% More Arrow 6.4% Less Arrow -0.7%
Return on assets (ROA) -0.7% More Arrow 14.3% Less Arrow -0.4%
Current ratio 118.9% More Arrow 124.7% Less Arrow 97.2%
Return on equity (ROE) -10.3% More Arrow 47.1% Less Arrow -8.8%
Change turnover 2,340 More Arrow 2,553 Less Arrow 1,571
Change turnover % 8% More Arrow 10% Less Arrow 7%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 10% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.