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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Maincourse i Umeå AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,627 More Arrow 28,900 Less Arrow 28,045
Financial expenses 107 Less Arrow 90 Less Arrow 69
Earnings before taxes 1,514 Less Arrow 1,181 Less Arrow 361
EBITDA 1,998 Less Arrow 1,656 Less Arrow 816
Total assets 9,961 More Arrow 11,063 Less Arrow 10,951
Current assets 2,559 More Arrow 3,350 Less Arrow 3,292
Current liabilities 5,744 More Arrow 6,067 More Arrow 7,728
Equity capital 3,032 Less Arrow 2,831 Less Arrow 2,816
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 24 More Arrow 28 More Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.4% Less Arrow 25.6% More Arrow 25.7%
Turnover per employee 1,068 Less Arrow 1,032 Less Arrow 935
Profit as a percentage of turnover 5.9% Less Arrow 4.1% Less Arrow 1.3%
Return on assets (ROA) 16.3% Less Arrow 11.5% Less Arrow 3.9%
Current ratio 44.6% More Arrow 55.2% Less Arrow 42.6%
Return on equity (ROE) 49.9% Less Arrow 41.7% Less Arrow 12.8%
Change turnover -2,317 More Arrow 711 More Arrow 12,980
Change turnover % -8% More Arrow 3% More Arrow 86%
Chg. No. of employees -4 More Arrow -2 More Arrow 6
Chg. No. of employees % -14% More Arrow -7% More Arrow 25%

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.