TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Maincourse i Umeå AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,588
|
39,699
|
21,986 |
Financial expenses |
136
|
98
|
199 |
Earnings before taxes |
1,781
|
511
|
1,801 |
EBITDA |
2,498
|
1,155
|
2,763 |
Total assets |
16,686
|
15,502
|
12,994 |
Current assets |
5,052
|
4,661
|
7,045 |
Current liabilities |
9,151
|
10,939
|
11,118 |
Equity capital |
4,270
|
3,986
|
1,876 |
- share capital |
101
|
95
|
98 |
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 |
1,557
|
1,323
|
916 |
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 |
1,072
|
18,373
|
3,437 |
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
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0
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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.