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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Axlagården Umeå Hospice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,436 Less Arrow 23,234 Less Arrow 22,335
Financial expenses 284 Less Arrow 131 More Arrow 171
Earnings before taxes 1,743 Less Arrow -172 Less Arrow -759
EBITDA 2,327 Less Arrow 320 Less Arrow -230
Total assets 14,191 Less Arrow 11,027 More Arrow 11,434
Current assets 7,004 Less Arrow 4,293 More Arrow 5,021
Current liabilities 5,617 Less Arrow 4,418 Less Arrow 4,201
Equity capital 3,697 Less Arrow 1,961 More Arrow 2,344
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
Employees (average) 30 Equal arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.1% Less Arrow 17.8% More Arrow 20.5%
Turnover per employee 915 Less Arrow 774 Less Arrow 744
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 97.2% More Arrow 119.5%
Return on equity (ROE) 47.1% Less Arrow -8.8% Less Arrow -32.4%
Change turnover 2,553 Less Arrow 1,571 Less Arrow 64
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.