TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EssenceMediacom Sweden Gothenburg AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 146,365 | 178,398 | 136,671 |
Financial expenses | 10 | 23 | 24 |
Earnings before taxes | 8,547 | 4,775 | 1,432 |
EBITDA | 8,106 | 4,758 | 1,374 |
Total assets | 51,375 | 36,383 | 34,772 |
Current assets | 51,375 | 36,383 | 34,772 |
Current liabilities | 19,022 | 30,773 | 29,118 |
Equity capital | 30,948 | 5,610 | 5,654 |
- share capital | 100 | 100 | 100 |
Employees (average) | 7 | 7 | 6 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 60.2% | 15.4% | 16.3% |
Turnover per employee | 20,909 | 25,485 | 22,778 |
Profit as a percentage of turnover | 5.8% | 2.7% | 1.0% |
Return on assets (ROA) | 16.7% | 13.2% | 4.2% |
Current ratio | 270.1% | 118.2% | 119.4% |
Return on equity (ROE) | 27.6% | 85.1% | 25.3% |
Change turnover | -32,033 | 41,727 | -33,705 |
Change turnover % | -18% | 31% | -20% |
Chg. No. of employees | 0 | 1 | -1 |
Chg. No. of employees % | 0% | 17% | -14% |
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.