Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Maincourse i Umeå AB
AB
Active
Org 5564985272
Göteborg
Restaurant activities
·
NACE 5611
Est. 1994 · 31 years old
50-99 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
Maincourse i Umeå AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
54M
40M
27M
13M
0M
2020: 19M
19M
2020
2021: 23M (+21% vs 2020)
23M
+21%
2021
2022: 42M (+83% vs 2021)
42M
+83%
2022
2023: 43M (+2% vs 2022)
43M
+2%
2023
2024: 39M (-9% vs 2023)
39M
-9%
2024
EBITDA
SEK millions
5M
2M
-1M
-3M
-6M
2020: -4M
-4M
2020
2021: 3M (+175% vs 2020)
3M
+175%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
39 459
43 027
41 969
22 545
19 021
Staff expenses
—
—
—
—
—
EBITDA
3 076
2 466
1 221
2 833
−4 340
Depreciation & amort.
−581
−576
−578
−782
−1 020
EBIT
2 495
1 890
643
2 051
−5 360
Net financials
−164
−132
−104
−205
13
Profit before tax
581
8
2 290
2 547
−3 693
Tax
−129
−6
−0
−0
−0
Net profit
452
2
2 290
2 547
−3 693
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 338
16 471
16 388
13 324
11 744
Equity
4 667
4 215
4 213
1 924
−623
Long-term debt
1 825
3 223
609
0
0
Short-term debt
8 845
9 032
11 565
11 400
12 367
Total debt
10 670
12 255
12 174
11 400
12 367
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
30,4 %
This company
38,2 %
Market median
This company
Market median
20% below market
2020
2024
Return on equity
9,7 %
This company
18,4 %
Market median
This company
Market median
47% below market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
2,57×
This company
1,12×
Market median
This company
Market median
129% above market
2020
2024
Debt / equity
2,29×
This company
0,62×
Market median
This company
Market median
269% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Maincourse i Umeå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot