TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EssenceMediacom Sweden Gothenburg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,556
|
48,273
|
146,365 |
| Financial expenses |
36
|
0
|
10 |
| Earnings before taxes |
1,499
|
458
|
8,547 |
| EBITDA |
-52
|
-1,123
|
8,106 |
| Total assets |
45,725
|
47,648
|
51,375 |
| Current assets |
45,725
|
47,648
|
51,375 |
| Current liabilities |
11,741
|
14,916
|
19,022 |
| Equity capital |
33,559
|
32,395
|
30,948 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.4%
|
68.0%
|
60.2% |
| Turnover per employee |
7,365
|
6,896
|
20,909 |
| Profit as a percentage of turnover |
2.9%
|
0.9%
|
5.8% |
| Return on assets (ROA) |
3.4%
|
1.0%
|
16.7% |
| Current ratio |
389.4%
|
319.4%
|
270.1% |
| Return on equity (ROE) |
4.5%
|
1.4%
|
27.6% |
| Change turnover |
3,283
|
-98,092
|
-32,033 |
| Change turnover % |
7%
|
-67%
|
-18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.