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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mellannorrlands Hospice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,455 Less Arrow 20,860 More Arrow 21,131
Financial expenses 568 Less Arrow 374 Less Arrow 337
Earnings before taxes 667 More Arrow 898 Less Arrow -1,482
EBITDA 1,772 Less Arrow 1,246 Less Arrow -554
Total assets 25,945 Less Arrow 24,651 Less Arrow 22,669
Current assets 9,075 Less Arrow 7,131 More Arrow 7,622
Current liabilities 6,484 Less Arrow 5,608 Less Arrow 5,499
Equity capital 7,270 Less Arrow 6,603 Less Arrow 4,730
- share capital 4,100 Equal arrow 4,100 Equal arrow 4,100
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 909 Less Arrow 719 More Arrow 729
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 4,595 Less Arrow -271 More Arrow 2,509
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.