Riskpilot← Back to searchSign inGet full accessMellannorrlands Hospice AB
ABActiveOrg 5567015853Växthusstigen 7Residential nursing care activities · NACE 8710Est. 200620-49 employees
Revenue 2024
SEK 23,6M
-7% vs 2023
EBITDA margin
-3.7%
-149% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
SEK -2M
-401% vs 2023
| Revenue | SEK 23,6M | -7% |
| EBITDA | SEK -865K | -149% |
| Net profit | SEK -2M | -401% |
| Total assets | SEK 26M | +0% |
| Equity | SEK 8,3M | +14% |
| Employees | — | — |
Legal name
Mellannorrlands Hospice AB
Org number
5567015853
Legal form
Aktiebolag
NACE code
8710 · Residential nursing care activities
Founded
6 april 2006
Share capital
SEK 4 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas var för sig av Martinsson, Carl Gustaf Martin Sjöblom, Eva Maria Zetterström, Hans Ulf
Company purpose
Bolaget ska bedriva vård av kroniskt sjuka människor samt idka annan därmed förenlig verksamhet. Verksamheten syftar inte till att bereda vinst åt aktieägaren.
Address
Växthusstigen 7
Phone
+46605311050
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 622 | 21 131 | 20 860 | 25 455 | 23 613 |
| Staff expenses | — | — | — | — | −20 708 |
| EBITDA | −2 227 | −554 | 1 246 | 1 772 | −865 |
| Depreciation & amort. | −536 | −591 | −0 | −705 | −710 |
| EBIT | −2 763 | −1 145 | 1 246 | 1 067 | −1 575 |
| Net financials | −344 | −337 | −348 | −400 | −430 |
| Profit before tax | −3 107 | −1 482 | 898 | 667 | −2 005 |
| Tax | −0 | −0 | −0 | −0 | — |
| Net profit | −3 107 | −1 482 | 898 | 667 | −2 005 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 215 | 22 669 | 24 651 | 25 945 | 25 973 |
| Equity | 6 213 | 4 730 | 6 603 | 7 270 | 8 265 |
| Long-term debt | 12 440 | 12 440 | 12 440 | 12 191 | 11 942 |
| Short-term debt | 5 563 | 5 499 | 5 608 | 6 484 | 5 765 |
| Total debt | 18 003 | 17 939 | 18 048 | 18 675 | 17 708 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20202024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
-24.3%
This company
18.4%
Market median
-232% vs market
20202024
Net profit margin
-8.5%
This company
8.1%
Market median
-205% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
ES Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Insamlingsstiftelsen Mellannorrlands Hospice
Mellannorrlands Hospice AB Board members of Mellannorrlands Hospice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jenny Christine Larsson Schedin | Chief Auditor | 0 companies |
| Elisabet Sofia Johanna Funseth | Chief Auditor | 0 companies |
| Eva Maria Sjöblom | Chairman | 0 companies |
| Hans Ulf Zetterström | Board of Directors | 0 companies |
| Carl Gustaf Martin Martinsson | Board of Directors | 0 companies |
| Karin Eleonora Nilses | Board of Directors | 0 companies |
| Lena Maria Karlsson | Board of Directors | 0 companies |