TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EssenceMediacom Sweden Gothenburg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,273
|
146,365
|
178,398 |
Financial expenses |
0
|
10
|
23 |
Earnings before taxes |
458
|
8,547
|
4,775 |
EBITDA |
-1,123
|
8,106
|
4,758 |
Total assets |
47,648
|
51,375
|
36,383 |
Current assets |
47,648
|
51,375
|
36,383 |
Current liabilities |
14,916
|
19,022
|
30,773 |
Equity capital |
32,395
|
30,948
|
5,610 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
![]() |
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
68.0%
|
60.2%
|
15.4% |
Turnover per employee |
6,896
|
20,909
|
25,485 |
Profit as a percentage of turnover |
0.9%
|
5.8%
|
2.7% |
Return on assets (ROA) |
1.0%
|
16.7%
|
13.2% |
Current ratio |
319.4%
|
270.1%
|
118.2% |
Return on equity (ROE) |
1.4%
|
27.6%
|
85.1% |
Change turnover |
-98,092
|
-32,033
|
41,727 |
Change turnover % |
-67%
|
-18%
|
31% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
17% |
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.