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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 2023/12 2022/12 2021/12
Turnover 2,294 Less Arrow 1,875 More Arrow 2,066
Financial expenses 51 Less Arrow 34 Less Arrow 33
Earnings before taxes 60 More Arrow 81 Less Arrow -145
EBITDA 160 Less Arrow 112 Less Arrow -54
Total assets 2,338 Less Arrow 2,215 More Arrow 2,217
Current assets 818 Less Arrow 641 More Arrow 745
Current liabilities 584 Less Arrow 504 More Arrow 538
Equity capital 655 Less Arrow 593 Less Arrow 463
- share capital 370 Less Arrow 368 More Arrow 401
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 82 Less Arrow 65 More Arrow 71
Profit as a percentage of turnover 2.6% More Arrow 4.3% Less Arrow -7.0%
Return on assets (ROA) 4.7% More Arrow 5.2% Less Arrow -5.1%
Current ratio 140.1% Less Arrow 127.2% More Arrow 138.5%
Return on equity (ROE) 9.2% More Arrow 13.7% Less Arrow -31.3%
Change turnover 414 Less Arrow -24 More Arrow 245
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.