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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Maincourse i Umeå AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,459 More Arrow 43,027 Less Arrow 41,969
Financial expenses 164 Less Arrow 134 Less Arrow 104
Earnings before taxes 2,331 Less Arrow 1,758 Less Arrow 540
EBITDA 3,076 Less Arrow 2,466 Less Arrow 1,221
Total assets 15,338 More Arrow 16,471 Less Arrow 16,388
Current assets 3,940 More Arrow 4,987 Less Arrow 4,927
Current liabilities 8,845 More Arrow 9,033 More Arrow 11,565
Equity capital 4,668 Less Arrow 4,215 Less Arrow 4,214
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,644 Less Arrow 1,537 Less Arrow 1,399
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 -3,568 More Arrow 1,058 More Arrow 19,424
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.