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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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EssenceMediacom Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 964,393 More Arrow 1,022,634 More Arrow 1,044,594
Financial expenses 108 Less Arrow 96 Less Arrow 66
Earnings before taxes 4,221 More Arrow 9,765 Less Arrow -2,410
EBITDA 2,407 More Arrow 6,818 Less Arrow -2,969
Total assets 238,218 Less Arrow 196,640 More Arrow 232,970
Current assets 219,343 Less Arrow 177,826 More Arrow 214,034
Current liabilities 217,921 Less Arrow 171,828 More Arrow 216,036
Equity capital 18,884 More Arrow 23,661 Less Arrow 16,055
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 40 More Arrow 41 More Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.9% More Arrow 12.0% Less Arrow 6.9%
Turnover per employee 24,110 More Arrow 24,942 Less Arrow 23,741
Profit as a percentage of turnover 0.4% More Arrow 1.0% Less Arrow -0.2%
Return on assets (ROA) 1.8% More Arrow 5.0% Less Arrow -1.0%
Current ratio 100.7% More Arrow 103.5% Less Arrow 99.1%
Return on equity (ROE) 22.4% More Arrow 41.3% Less Arrow -15.0%
Change turnover -58,241 More Arrow -21,960 More Arrow 136,501
Change turnover % -6% More Arrow -2% More Arrow 15%
Chg. No. of employees -1 Less Arrow -3 Less Arrow -6
Chg. No. of employees % -2% Less Arrow -7% Less Arrow -12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.