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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 2022/12 2021/12 2020/12
Turnover 20,860 More Arrow 21,131 Less Arrow 18,622
Financial expenses 374 Less Arrow 337 More Arrow 344
Earnings before taxes 898 Less Arrow -1,482 Less Arrow -3,107
EBITDA 1,246 Less Arrow -554 Less Arrow -2,227
Total assets 24,651 Less Arrow 22,669 More Arrow 24,215
Current assets 7,131 More Arrow 7,622 More Arrow 9,138
Current liabilities 5,608 Less Arrow 5,499 More Arrow 5,562
Equity capital 6,603 Less Arrow 4,730 More Arrow 6,213
- share capital 4,100 Equal arrow 4,100 Equal arrow 4,100
Employees (average) 29 Equal arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.8% Less Arrow 20.9% More Arrow 25.7%
Turnover per employee 719 More Arrow 729 Less Arrow 642
Profit as a percentage of turnover 4.3% Less Arrow -7.0% Less Arrow -16.7%
Return on assets (ROA) 5.2% Less Arrow -5.1% Less Arrow -11.4%
Current ratio 127.2% More Arrow 138.6% More Arrow 164.3%
Return on equity (ROE) 13.6% Less Arrow -31.3% Less Arrow -50.0%
Change turnover -271 More Arrow 2,509 Less Arrow -2,524
Change turnover % -1% More Arrow 13% Less Arrow -12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.