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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

EssenceMediacom Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,022,634 More Arrow 1,044,594 Less Arrow 908,093
Financial expenses 96 Less Arrow 66 More Arrow 130
Earnings before taxes 9,765 Less Arrow -2,410 Less Arrow -2,883
EBITDA 6,818 Less Arrow -2,969 More Arrow -2,931
Total assets 196,640 More Arrow 232,970 Less Arrow 197,836
Current assets 177,826 More Arrow 214,034 Less Arrow 178,840
Current liabilities 171,828 More Arrow 216,036 Less Arrow 178,096
Equity capital 23,661 Less Arrow 16,055 More Arrow 18,092
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 41 More Arrow 44 More Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.0% Less Arrow 6.9% More Arrow 9.1%
Turnover per employee 24,942 Less Arrow 23,741 Less Arrow 18,162
Profit as a percentage of turnover 1.0% Less Arrow -0.2% Less Arrow -0.3%
Return on assets (ROA) 5.0% Less Arrow -1.0% Less Arrow -1.4%
Current ratio 103.5% Less Arrow 99.1% More Arrow 100.4%
Return on equity (ROE) 41.3% Less Arrow -15.0% Less Arrow -15.9%
Change turnover -21,960 More Arrow 136,501 More Arrow 141,024
Change turnover % -2% More Arrow 15% More Arrow 18%
Chg. No. of employees -3 Less Arrow -6 More Arrow 0
Chg. No. of employees % -7% Less Arrow -12% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.