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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

EssenceMediacom Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 988,095 Less Arrow 885,592 Less Arrow 803,583
Financial expenses 62 More Arrow 127 More Arrow 154
Earnings before taxes -2,280 Less Arrow -2,812 Less Arrow -6,784
EBITDA -2,808 Less Arrow -2,858 Less Arrow -6,843
Total assets 220,369 Less Arrow 192,934 Less Arrow 181,821
Current assets 202,457 Less Arrow 174,409 Less Arrow 161,861
Current liabilities 204,351 Less Arrow 173,683 Less Arrow 158,262
Equity capital 15,187 More Arrow 17,644 More Arrow 21,335
- share capital 1,892 More Arrow 1,950 More Arrow 2,095
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 22,457 Less Arrow 17,712 Less Arrow 16,072
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 129,118 More Arrow 137,530 Less Arrow -24,856
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.