TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
EssenceMediacom Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
994,576
|
1,035,961
|
988,095 |
| Financial expenses |
111
|
97
|
62 |
| Earnings before taxes |
4,353
|
9,892
|
-2,280 |
| EBITDA |
2,482
|
6,907
|
-2,808 |
| Total assets |
245,674
|
199,203
|
220,369 |
| Current assets |
226,208
|
180,143
|
202,457 |
| Current liabilities |
224,741
|
174,067
|
204,351 |
| Equity capital |
19,475
|
23,969
|
15,187 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
24,864
|
25,267
|
22,457 |
| 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) |
22.4%
|
41.3%
|
-15.0% |
| Change turnover |
-60,064
|
-22,246
|
129,118 |
| 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.