TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
EssenceMediacom Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 1,035,961 | 988,095 | 885,592 | 
| Financial expenses | 97 | 62 | 127 | 
| Earnings before taxes | 9,892 | -2,280 | -2,812 | 
| EBITDA | 6,907 | -2,808 | -2,858 | 
| Total assets | 199,203 | 220,369 | 192,934 | 
| Current assets | 180,143 | 202,457 | 174,409 | 
| Current liabilities | 174,067 | 204,351 | 173,683 | 
| Equity capital | 23,969 | 15,187 | 17,644 | 
| - share capital | 2,026 | 1,892 | 1,950 | 
| 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 | 25,267 | 22,457 | 17,712 | 
| 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 | -22,246 | 129,118 | 137,530 | 
| 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.
 
         
                    