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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Maincourse i Umeå AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,694 More Arrow 43,588 Less Arrow 39,699
Financial expenses 169 Less Arrow 136 Less Arrow 98
Earnings before taxes 2,404 Less Arrow 1,781 Less Arrow 511
EBITDA 3,172 Less Arrow 2,498 Less Arrow 1,155
Total assets 15,818 More Arrow 16,686 Less Arrow 15,502
Current assets 4,063 More Arrow 5,052 Less Arrow 4,661
Current liabilities 9,122 More Arrow 9,151 More Arrow 10,939
Equity capital 4,814 Less Arrow 4,270 Less Arrow 3,986
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,696 Less Arrow 1,557 Less Arrow 1,323
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 44.5% More Arrow 55.2% Less Arrow 42.6%
Return on equity (ROE) 49.9% Less Arrow 41.7% Less Arrow 12.8%
Change turnover -3,680 More Arrow 1,072 More Arrow 18,373
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.