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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mellannorrlands Hospice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,097 Less Arrow 13,939 More Arrow 15,365
Financial expenses 382 Less Arrow 250 Less Arrow 245
Earnings before taxes 448 More Arrow 600 Less Arrow -1,078
EBITDA 1,190 Less Arrow 833 Less Arrow -403
Total assets 17,427 Less Arrow 16,473 More Arrow 16,483
Current assets 6,095 Less Arrow 4,765 More Arrow 5,542
Current liabilities 4,355 Less Arrow 3,747 More Arrow 3,998
Equity capital 4,883 Less Arrow 4,412 Less Arrow 3,439
- share capital 2,754 Less Arrow 2,740 More Arrow 2,981
Employees (average) 28 More Arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.0% Less Arrow 26.8% Less Arrow 20.9%
Turnover per employee 611 Less Arrow 481 More Arrow 530
Profit as a percentage of turnover 2.6% More Arrow 4.3% Less Arrow -7.0%
Return on assets (ROA) 4.8% More Arrow 5.2% Less Arrow -5.1%
Current ratio 140.0% Less Arrow 127.2% More Arrow 138.6%
Return on equity (ROE) 9.2% More Arrow 13.6% Less Arrow -31.3%
Change turnover 3,086 Less Arrow -181 More Arrow 1,824
Change turnover % 22% Less Arrow -1% More Arrow 13%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -3% More 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.