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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mellannorrlands Hospice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,056 More Arrow 2,294 Less Arrow 1,875
Financial expenses 51 Equal arrow 51 Less Arrow 34
Earnings before taxes -175 More Arrow 60 More Arrow 81
EBITDA -75 More Arrow 160 Less Arrow 112
Total assets 2,261 More Arrow 2,338 Less Arrow 2,215
Current assets 844 Less Arrow 818 Less Arrow 641
Current liabilities 502 More Arrow 584 Less Arrow 504
Equity capital 720 Less Arrow 655 Less Arrow 593
- share capital 357 More Arrow 370 Less Arrow 368
Employees (average) 30 Less Arrow 28 More Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.8% Less Arrow 28.0% Less Arrow 26.8%
Turnover per employee 69 More Arrow 82 Less Arrow 65
Profit as a percentage of turnover -8.5% More Arrow 2.6% More Arrow 4.3%
Return on assets (ROA) -5.5% More Arrow 4.7% More Arrow 5.2%
Current ratio 168.1% Less Arrow 140.1% Less Arrow 127.2%
Return on equity (ROE) -24.3% More Arrow 9.2% More Arrow 13.7%
Change turnover -160 More Arrow 414 Less Arrow -24
Change turnover % -7% More Arrow 22% Less Arrow -1%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 7% Less Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.