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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 309,308 More Arrow 404,159 More Arrow 560,350
Financial expenses 1,713 Less Arrow 499 More Arrow 516
Earnings before taxes 30,965 More Arrow 51,354 Less Arrow 36,655
EBITDA 31,457 More Arrow 54,967 Less Arrow 32,020
Total assets 150,197 Less Arrow 119,487 Less Arrow 97,193
Current assets 74,990 More Arrow 87,684 Less Arrow 66,561
Current liabilities 23,578 Less Arrow 19,017 More Arrow 27,325
Equity capital 115,381 Less Arrow 89,112 Less Arrow 58,054
- share capital 3,565 Less Arrow 3,547 More Arrow 3,860
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 14,059 More Arrow 16,840 Less Arrow 10,188
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 318.1% More Arrow 461.1% Less Arrow 243.6%
Return on equity (ROE) 26.8% More Arrow 57.6% More Arrow 63.1%
Change turnover -96,933 Less Arrow -110,802 More Arrow 192,973
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.