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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mellannorrlands Hospice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,336 More Arrow 17,097 Less Arrow 13,939
Financial expenses 384 Less Arrow 382 Less Arrow 250
Earnings before taxes -1,302 More Arrow 448 More Arrow 600
EBITDA -562 More Arrow 1,190 Less Arrow 833
Total assets 16,868 More Arrow 17,427 Less Arrow 16,473
Current assets 6,293 Less Arrow 6,095 Less Arrow 4,765
Current liabilities 3,744 More Arrow 4,355 Less Arrow 3,747
Equity capital 5,368 Less Arrow 4,883 Less Arrow 4,412
- share capital 2,663 More Arrow 2,754 Less Arrow 2,740
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 511 More Arrow 611 Less Arrow 481
Profit as a percentage of turnover -8.5% More Arrow 2.6% More Arrow 4.3%
Return on assets (ROA) -5.4% More Arrow 4.8% More Arrow 5.2%
Current ratio 168.1% Less Arrow 140.0% Less Arrow 127.2%
Return on equity (ROE) -24.3% More Arrow 9.2% More Arrow 13.6%
Change turnover -1,196 More Arrow 3,086 Less Arrow -181
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.