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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

EssenceMediacom Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 698,032 Less Arrow 660,303 Less Arrow 568,521
Financial expenses 44 More Arrow 95 More Arrow 109
Earnings before taxes -1,610 Less Arrow -2,096 Less Arrow -4,800
EBITDA -1,984 Less Arrow -2,131 Less Arrow -4,841
Total assets 155,678 Less Arrow 143,853 Less Arrow 128,635
Current assets 143,025 Less Arrow 130,040 Less Arrow 114,514
Current liabilities 144,362 Less Arrow 129,499 Less Arrow 111,968
Equity capital 10,728 More Arrow 13,155 More Arrow 15,094
- share capital 1,336 More Arrow 1,454 More Arrow 1,482
Employees (average) 44 More Arrow 50 Equal arrow 50

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 6.9% More Arrow 9.1% More Arrow 11.7%
Turnover per employee 15,864 Less Arrow 13,206 Less Arrow 11,370
Profit as a percentage of turnover -0.2% Less Arrow -0.3% Less Arrow -0.8%
Return on assets (ROA) -1.0% Less Arrow -1.4% Less Arrow -3.6%
Current ratio 99.1% More Arrow 100.4% More Arrow 102.3%
Return on equity (ROE) -15.0% Less Arrow -15.9% Less Arrow -31.8%
Change turnover 91,215 More Arrow 102,543 Less Arrow -17,586
Change turnover % 15% More Arrow 18% Less Arrow -3%
Chg. No. of employees -6 More Arrow 0 Equal arrow 0
Chg. No. of employees % -12% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.