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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ellmount Interactive AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 41,502 More Arrow 54,350 More Arrow 75,353
Financial expenses 230 Less Arrow 67 More Arrow 69
Earnings before taxes 4,155 More Arrow 6,906 Less Arrow 4,929
EBITDA 4,221 More Arrow 7,392 Less Arrow 4,306
Total assets 20,153 Less Arrow 16,068 Less Arrow 13,070
Current assets 10,062 More Arrow 11,791 Less Arrow 8,951
Current liabilities 3,164 Less Arrow 2,557 More Arrow 3,675
Equity capital 15,481 Less Arrow 11,983 Less Arrow 7,807
- share capital 478 Less Arrow 477 More Arrow 519
Employees (average) 22 More Arrow 24 More Arrow 55

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 76.8% Less Arrow 74.6% Less Arrow 59.7%
Turnover per employee 1,886 More Arrow 2,265 Less Arrow 1,370
Profit as a percentage of turnover 10.0% More Arrow 12.7% Less Arrow 6.5%
Return on assets (ROA) 21.8% More Arrow 43.4% Less Arrow 38.2%
Current ratio 318.0% More Arrow 461.1% Less Arrow 243.6%
Return on equity (ROE) 26.8% More Arrow 57.6% More Arrow 63.1%
Change turnover -13,006 Less Arrow -14,900 More Arrow 25,950
Change turnover % -24% More Arrow -22% More Arrow 53%
Chg. No. of employees -2 Less Arrow -31 More Arrow 7
Chg. No. of employees % -8% Less Arrow -56% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.