TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Maincourse i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,435
|
3,878
|
3,771 |
| Financial expenses |
14
|
12
|
9 |
| Earnings before taxes |
203
|
158
|
49 |
| EBITDA |
268
|
222
|
110 |
| Total assets |
1,335
|
1,484
|
1,473 |
| Current assets |
343
|
449
|
443 |
| Current liabilities |
770
|
814
|
1,039 |
| Equity capital |
406
|
380
|
379 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
24
|
28
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.4%
|
25.6%
|
25.7% |
| Turnover per employee |
143
|
138
|
126 |
| Profit as a percentage of turnover |
5.9%
|
4.1%
|
1.3% |
| Return on assets (ROA) |
16.3%
|
11.5%
|
3.9% |
| Current ratio |
44.5%
|
55.2%
|
42.6% |
| Return on equity (ROE) |
50.0%
|
41.6%
|
12.9% |
| Change turnover |
-311
|
95
|
1,745 |
| Change turnover % |
-8%
|
3%
|
86% |
| Chg. No. of employees |
-4
|
-2
|
6 |
| Chg. No. of employees % |
-14%
|
-7%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.