TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Essencemediacom Norway AS
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
1,145,785
|
1,099,772
|
748,656 |
| Financial expenses |
1,249
|
353
|
853 |
| Earnings before taxes |
24,619
|
38,226
|
7,041 |
| Total assets |
313,259
|
301,642
|
199,759 |
| Current assets |
312,537
|
300,888
|
199,030 |
| Current liabilities |
235,264
|
227,587
|
156,151 |
| Equity capital |
77,899
|
73,894
|
43,457 |
| - share capital |
2,643
|
2,564
|
2,386 |
| Employees (average) | 53 | 58 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
24.9%
|
24.5%
|
21.8% |
| Turnover per employee | 21,619 | 12,908 | |
| Profit as a percentage of turnover |
2.1%
|
3.5%
|
0.9% |
| Return on assets (ROA) |
8.3%
|
12.8%
|
4.0% |
| Current ratio |
132.8%
|
132.2%
|
127.5% |
| Return on equity (ROE) |
31.6%
|
51.7%
|
16.2% |
| Change turnover |
11,937
|
295,552
|
-202,138 |
| Change turnover % |
1%
|
37%
|
-21% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.