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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mellannorrlands Hospice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,787 Less Arrow 19,732 More Arrow 20,607
Financial expenses 575 Less Arrow 354 Less Arrow 329
Earnings before taxes 676 More Arrow 849 Less Arrow -1,445
EBITDA 1,795 Less Arrow 1,179 Less Arrow -540
Total assets 26,283 Less Arrow 23,318 Less Arrow 22,107
Current assets 9,193 Less Arrow 6,745 More Arrow 7,433
Current liabilities 6,568 Less Arrow 5,305 More Arrow 5,363
Equity capital 7,365 Less Arrow 6,246 Less Arrow 4,613
- share capital 4,153 Less Arrow 3,878 More Arrow 3,998
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 921 Less Arrow 680 More Arrow 711
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 -5.0%
Current ratio 140.0% Less Arrow 127.1% More Arrow 138.6%
Return on equity (ROE) 9.2% More Arrow 13.6% Less Arrow -31.3%
Change turnover 4,655 Less Arrow -256 More Arrow 2,447
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.