TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EssenceMediacom Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
92,162
|
93,868
|
88,795 |
Financial expenses |
9
|
6
|
13 |
Earnings before taxes |
880
|
-217
|
-282 |
EBITDA |
614
|
-267
|
-287 |
Total assets |
17,722
|
20,935
|
19,345 |
Current assets |
16,026
|
19,233
|
17,487 |
Current liabilities |
15,486
|
19,413
|
17,414 |
Equity capital |
2,132
|
1,443
|
1,769 |
- share capital |
180
![]() |
180
|
196 |
Employees (average) |
41
|
44
|
50 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.0%
|
6.9%
|
9.1% |
Turnover per employee |
2,248
|
2,133
|
1,776 |
Profit as a percentage of turnover |
1.0%
|
-0.2%
|
-0.3% |
Return on assets (ROA) |
5.0%
|
-1.0%
|
-1.4% |
Current ratio |
103.5%
|
99.1%
|
100.4% |
Return on equity (ROE) |
41.3%
|
-15.0%
|
-15.9% |
Change turnover |
-1,979
|
12,266
|
13,790 |
Change turnover % |
-2%
|
15%
|
18% |
Chg. No. of employees |
-3
|
-6
|
0 |
Chg. No. of employees % |
-7%
|
-12%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.