TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EssenceMediacom Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,959
|
92,162
|
93,868 |
| Financial expenses |
9
|
9
|
6 |
| Earnings before taxes |
367
|
880
|
-217 |
| EBITDA |
210
|
614
|
-267 |
| Total assets |
20,739
|
17,722
|
20,935 |
| Current assets |
19,096
|
16,026
|
19,233 |
| Current liabilities |
18,972
|
15,486
|
19,413 |
| Equity capital |
1,644
|
2,132
|
1,443 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
40
|
41
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.9%
|
12.0%
|
6.9% |
| Turnover per employee |
2,099
|
2,248
|
2,133 |
| Profit as a percentage of turnover |
0.4%
|
1.0%
|
-0.2% |
| Return on assets (ROA) |
1.8%
|
5.0%
|
-1.0% |
| Current ratio |
100.7%
|
103.5%
|
99.1% |
| Return on equity (ROE) |
22.3%
|
41.3%
|
-15.0% |
| Change turnover |
-5,070
|
-1,979
|
12,266 |
| Change turnover % |
-6%
|
-2%
|
15% |
| Chg. No. of employees |
-1
|
-3
|
-6 |
| Chg. No. of employees % |
-2%
|
-7%
|
-12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.