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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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EssenceMediacom Sweden Gothenburg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,902 More Arrow 138,449 More Arrow 173,978
Financial expenses 0 More Arrow 9 More Arrow 22
Earnings before taxes 464 More Arrow 8,085 Less Arrow 4,657
EBITDA -1,138 More Arrow 7,668 Less Arrow 4,640
Total assets 48,269 More Arrow 48,596 Less Arrow 35,482
Current assets 48,269 More Arrow 48,596 Less Arrow 35,482
Current liabilities 15,110 More Arrow 17,993 More Arrow 30,011
Equity capital 32,817 Less Arrow 29,274 Less Arrow 5,471
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.0% Less Arrow 60.2% Less Arrow 15.4%
Turnover per employee 6,986 More Arrow 19,778 More Arrow 24,854
Profit as a percentage of turnover 0.9% More Arrow 5.8% Less Arrow 2.7%
Return on assets (ROA) 1.0% More Arrow 16.7% Less Arrow 13.2%
Current ratio 319.5% Less Arrow 270.1% Less Arrow 118.2%
Return on equity (ROE) 1.4% More Arrow 27.6% More Arrow 85.1%
Change turnover -99,370 More Arrow -30,300 More Arrow 40,693
Change turnover % -67% More Arrow -18% More Arrow 31%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

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.