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.
 
         
                    