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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Ellmount Interactive AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 572,105 More Arrow 751,536 Less Arrow 529,292
Financial expenses 707 Less Arrow 692 More Arrow 5,198
Earnings before taxes 72,694 Less Arrow 49,162 More Arrow 53,851
EBITDA 77,808 Less Arrow 42,945 More Arrow 76,735
Total assets 169,140 Less Arrow 130,354 More Arrow 159,516
Current assets 124,120 Less Arrow 89,271 More Arrow 130,073
Current liabilities 26,920 More Arrow 36,648 More Arrow 97,597
Equity capital 126,142 Less Arrow 77,862 Less Arrow 44,690
- share capital 5,021 More Arrow 5,176 More Arrow 5,561
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 23,838 Less Arrow 13,664 Less Arrow 11,027
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 -156,845 More Arrow 258,813 Less Arrow 183,058
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.