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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ellmount Interactive AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 460,503 More Arrow 604,818 More Arrow 770,631
Financial expenses 2,551 Less Arrow 747 Less Arrow 710
Earnings before taxes 46,101 More Arrow 76,851 Less Arrow 50,411
EBITDA 46,833 More Arrow 82,257 Less Arrow 44,036
Total assets 223,616 Less Arrow 178,811 Less Arrow 133,666
Current assets 111,646 More Arrow 131,217 Less Arrow 91,539
Current liabilities 35,104 Less Arrow 28,459 More Arrow 37,579
Equity capital 171,781 Less Arrow 133,355 Less Arrow 79,840
- share capital 5,308 Equal arrow 5,308 Equal arrow 5,308
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 20,932 More Arrow 25,201 Less Arrow 14,011
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 318.0% More Arrow 461.1% Less Arrow 243.6%
Return on equity (ROE) 26.8% More Arrow 57.6% More Arrow 63.1%
Change turnover -144,315 Less Arrow -165,813 More Arrow 265,389
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.