TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axlagården Umeå Hospice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,083
|
24,563
|
22,902 |
| Financial expenses |
280
|
138
|
175 |
| Earnings before taxes |
1,721
|
-182
|
-778 |
| EBITDA |
2,297
|
338
|
-236 |
| Total assets |
14,008
|
11,658
|
11,725 |
| Current assets |
6,914
|
4,538
|
5,149 |
| Current liabilities |
5,545
|
4,671
|
4,308 |
| Equity capital |
3,649
|
2,073
|
2,404 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
30
|
30
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.0%
|
17.8%
|
20.5% |
| Turnover per employee |
903
|
819
|
763 |
| Profit as a percentage of turnover |
6.4%
|
-0.7%
|
-3.4% |
| Return on assets (ROA) |
14.3%
|
-0.4%
|
-5.1% |
| Current ratio |
124.7%
|
97.2%
|
119.5% |
| Return on equity (ROE) |
47.2%
|
-8.8%
|
-32.4% |
| Change turnover |
2,520
|
1,661
|
66 |
| Change turnover % |
10%
|
7%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.