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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 604,818 More Arrow 770,631 Less Arrow 505,242
Financial expenses 747 Less Arrow 710 More Arrow 4,962
Earnings before taxes 76,851 Less Arrow 50,411 More Arrow 51,404
EBITDA 82,257 Less Arrow 44,036 More Arrow 73,248
Total assets 178,811 Less Arrow 133,666 More Arrow 152,268
Current assets 131,217 Less Arrow 91,539 More Arrow 124,163
Current liabilities 28,459 More Arrow 37,579 More Arrow 93,162
Equity capital 133,355 Less Arrow 79,840 Less Arrow 42,659
- share capital 5,308 Equal arrow 5,308 Equal arrow 5,308
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 25,201 Less Arrow 14,011 Less Arrow 10,526
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 -165,813 More Arrow 265,389 Less Arrow 174,740
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.