TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EssenceMediacom Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
1,044,594
|
908,093
|
767,069 |
Financial expenses |
66
|
130
|
147 |
Earnings before taxes |
-2,410
|
-2,883
|
-6,476 |
EBITDA |
-2,969
|
-2,931
|
-6,532 |
Total assets |
232,970
|
197,836
|
173,559 |
Current assets |
214,034
|
178,840
|
154,506 |
Current liabilities |
216,036
|
178,096
|
151,071 |
Equity capital |
16,055
|
18,092
|
20,366 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
Employees (average) |
44
|
50
![]() |
50 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
6.9%
|
9.1%
|
11.7% |
Turnover per employee |
23,741
|
18,162
|
15,341 |
Profit as a percentage of turnover |
-0.2%
|
-0.3%
|
-0.8% |
Return on assets (ROA) |
-1.0%
|
-1.4%
|
-3.6% |
Current ratio |
99.1%
|
100.4%
|
102.3% |
Return on equity (ROE) |
-15.0%
|
-15.9%
|
-31.8% |
Change turnover |
136,501
|
141,024
|
-23,727 |
Change turnover % |
15%
|
18%
|
-3% |
Chg. No. of employees |
-6
|
0
![]() |
0 |
Chg. No. of employees % |
-12%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.