TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Maincourse i Umeå AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,900
|
28,045
|
16,393 |
Financial expenses |
90
|
69
|
148 |
Earnings before taxes |
1,181
|
361
|
1,343 |
EBITDA |
1,656
|
816
|
2,060 |
Total assets |
11,063
|
10,951
|
9,688 |
Current assets |
3,350
|
3,292
|
5,253 |
Current liabilities |
6,067
|
7,728
|
8,289 |
Equity capital |
2,831
|
2,816
|
1,399 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
28
|
30
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.6%
|
25.7%
|
14.4% |
Turnover per employee |
1,032
|
935
|
683 |
Profit as a percentage of turnover |
4.1%
|
1.3%
|
8.2% |
Return on assets (ROA) |
11.5%
|
3.9%
|
15.4% |
Current ratio |
55.2%
|
42.6%
|
63.4% |
Return on equity (ROE) |
41.7%
|
12.8%
|
96.0% |
Change turnover |
711
|
12,980
|
2,562 |
Change turnover % |
3%
|
86%
|
19% |
Chg. No. of employees |
-2
|
6
|
2 |
Chg. No. of employees % |
-7%
|
25%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.