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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 54,350 More Arrow 75,353 Less Arrow 50,335
Financial expenses 67 More Arrow 69 More Arrow 494
Earnings before taxes 6,906 Less Arrow 4,929 More Arrow 5,121
EBITDA 7,392 Less Arrow 4,306 More Arrow 7,297
Total assets 16,068 Less Arrow 13,070 More Arrow 15,170
Current assets 11,791 Less Arrow 8,951 More Arrow 12,370
Current liabilities 2,557 More Arrow 3,675 More Arrow 9,281
Equity capital 11,983 Less Arrow 7,807 Less Arrow 4,250
- share capital 477 More Arrow 519 More Arrow 529
Employees (average) 24 More Arrow 55 Less Arrow 48

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 74.6% Less Arrow 59.7% Less Arrow 28.0%
Turnover per employee 2,265 Less Arrow 1,370 Less Arrow 1,049
Profit as a percentage of turnover 12.7% Less Arrow 6.5% More Arrow 10.2%
Return on assets (ROA) 43.4% Less Arrow 38.2% Less Arrow 37.0%
Current ratio 461.1% Less Arrow 243.6% Less Arrow 133.3%
Return on equity (ROE) 57.6% More Arrow 63.1% More Arrow 120.5%
Change turnover -14,900 More Arrow 25,950 Less Arrow 17,409
Change turnover % -22% More Arrow 53% Equal arrow 53%
Chg. No. of employees -31 More Arrow 7 More Arrow 8
Chg. No. of employees % -56% More Arrow 15% More Arrow 20%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.