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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ellmount Interactive AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 404,159 More Arrow 560,350 Less Arrow 374,465
Financial expenses 499 More Arrow 516 More Arrow 3,678
Earnings before taxes 51,354 Less Arrow 36,655 More Arrow 38,099
EBITDA 54,967 Less Arrow 32,020 More Arrow 54,289
Total assets 119,487 Less Arrow 97,193 More Arrow 112,855
Current assets 87,684 Less Arrow 66,561 More Arrow 92,025
Current liabilities 19,017 More Arrow 27,325 More Arrow 69,048
Equity capital 89,112 Less Arrow 58,054 Less Arrow 31,617
- share capital 3,547 More Arrow 3,860 More Arrow 3,934
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 16,840 Less Arrow 10,188 Less Arrow 7,801
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 -110,802 More Arrow 192,973 Less Arrow 129,510
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.