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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mellannorrlands Hospice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,352 More Arrow 25,787 Less Arrow 19,732
Financial expenses 609 Less Arrow 575 Less Arrow 354
Earnings before taxes -2,068 More Arrow 676 More Arrow 849
EBITDA -892 More Arrow 1,795 Less Arrow 1,179
Total assets 26,786 Less Arrow 26,283 Less Arrow 23,318
Current assets 9,993 Less Arrow 9,193 Less Arrow 6,745
Current liabilities 5,945 More Arrow 6,568 Less Arrow 5,305
Equity capital 8,525 Less Arrow 7,365 Less Arrow 6,246
- share capital 4,228 Less Arrow 4,153 Less Arrow 3,878
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 812 More Arrow 921 Less Arrow 680
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 127.1%
Return on equity (ROE) -24.3% More Arrow 9.2% More Arrow 13.6%
Change turnover -1,900 More Arrow 4,655 Less Arrow -256
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.