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 | 751,536 | 529,292 |
Financial expenses | 707 | 692 | 5,198 |
Earnings before taxes | 72,694 | 49,162 | 53,851 |
EBITDA | 77,808 | 42,945 | 76,735 |
Total assets | 169,140 | 130,354 | 159,516 |
Current assets | 124,120 | 89,271 | 130,073 |
Current liabilities | 26,920 | 36,648 | 97,597 |
Equity capital | 126,142 | 77,862 | 44,690 |
- share capital | 5,021 | 5,176 | 5,561 |
Employees (average) | 24 | 55 | 48 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 74.6% | 59.7% | 28.0% |
Turnover per employee | 23,838 | 13,664 | 11,027 |
Profit as a percentage of turnover | 12.7% | 6.5% | 10.2% |
Return on assets (ROA) | 43.4% | 38.2% | 37.0% |
Current ratio | 461.1% | 243.6% | 133.3% |
Return on equity (ROE) | 57.6% | 63.1% | 120.5% |
Change turnover | -156,845 | 258,813 | 183,058 |
Change turnover % | -22% | 53% | 53% |
Chg. No. of employees | -31 | 7 | 8 |
Chg. No. of employees % | -56% | 15% | 20% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.