TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axlagården Umeå Hospice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,352
|
27,083
|
24,563 |
| Financial expenses |
285
|
280
|
138 |
| Earnings before taxes |
-378
|
1,721
|
-182 |
| EBITDA |
256
|
2,297
|
338 |
| Total assets |
13,347
|
14,008
|
11,658 |
| Current assets |
5,915
|
6,914
|
4,538 |
| Current liabilities |
4,974
|
5,545
|
4,671 |
| Equity capital |
3,659
|
3,649
|
2,073 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
889
|
903
|
819 |
| 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%
|
97.2% |
| Return on equity (ROE) |
-10.3%
|
47.2%
|
-8.8% |
| Change turnover |
2,269
|
2,520
|
1,661 |
| 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.