TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ellmount Interactive AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 54,350 | 75,353 | 50,335 |
Financial expenses | 67 | 69 | 494 |
Earnings before taxes | 6,906 | 4,929 | 5,121 |
EBITDA | 7,392 | 4,306 | 7,297 |
Total assets | 16,068 | 13,070 | 15,170 |
Current assets | 11,791 | 8,951 | 12,370 |
Current liabilities | 2,557 | 3,675 | 9,281 |
Equity capital | 11,983 | 7,807 | 4,250 |
- share capital | 477 | 519 | 529 |
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 | 2,265 | 1,370 | 1,049 |
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 | -14,900 | 25,950 | 17,409 |
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.