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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mellannorrlands Hospice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,613 More Arrow 25,455 Less Arrow 20,860
Financial expenses 591 Less Arrow 568 Less Arrow 374
Earnings before taxes -2,005 More Arrow 667 More Arrow 898
EBITDA -865 More Arrow 1,772 Less Arrow 1,246
Total assets 25,973 Less Arrow 25,945 Less Arrow 24,651
Current assets 9,690 Less Arrow 9,075 Less Arrow 7,131
Current liabilities 5,765 More Arrow 6,484 Less Arrow 5,608
Equity capital 8,266 Less Arrow 7,270 Less Arrow 6,603
- share capital 4,100 Equal arrow 4,100 Equal arrow 4,100
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 787 More Arrow 909 Less Arrow 719
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 -1,842 More Arrow 4,595 Less Arrow -271
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.