TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EssenceMediacom Sweden AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
698,032
|
660,303
|
568,521 |
Financial expenses |
44
|
95
|
109 |
Earnings before taxes |
-1,610
|
-2,096
|
-4,800 |
EBITDA |
-1,984
|
-2,131
|
-4,841 |
Total assets |
155,678
|
143,853
|
128,635 |
Current assets |
143,025
|
130,040
|
114,514 |
Current liabilities |
144,362
|
129,499
|
111,968 |
Equity capital |
10,728
|
13,155
|
15,094 |
- share capital |
1,336
|
1,454
|
1,482 |
Employees (average) |
44
|
50
![]() |
50 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
6.9%
|
9.1%
|
11.7% |
Turnover per employee |
15,864
|
13,206
|
11,370 |
Profit as a percentage of turnover |
-0.2%
|
-0.3%
|
-0.8% |
Return on assets (ROA) |
-1.0%
|
-1.4%
|
-3.6% |
Current ratio |
99.1%
|
100.4%
|
102.3% |
Return on equity (ROE) |
-15.0%
|
-15.9%
|
-31.8% |
Change turnover |
91,215
|
102,543
|
-17,586 |
Change turnover % |
15%
|
18%
|
-3% |
Chg. No. of employees |
-6
|
0
![]() |
0 |
Chg. No. of employees % |
-12%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.