TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ellmount Interactive AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
34,036
|
41,502
|
54,350 |
| Financial expenses |
2,512
|
230
|
67 |
| Earnings before taxes |
555
|
4,155
|
6,906 |
| EBITDA |
2,667
|
4,221
|
7,392 |
| Total assets |
19,574
|
20,153
|
16,068 |
| Current assets |
10,302
|
10,062
|
11,791 |
| Current liabilities |
4,002
|
3,164
|
2,557 |
| Equity capital |
14,568
|
15,481
|
11,983 |
| - share capital |
462
|
478
|
477 |
| Employees (average) |
23
|
22
|
24 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
74.4%
|
76.8%
|
74.6% |
| Turnover per employee |
1,480
|
1,886
|
2,265 |
| Profit as a percentage of turnover |
1.6%
|
10.0%
|
12.7% |
| Return on assets (ROA) |
15.7%
|
21.8%
|
43.4% |
| Current ratio |
257.4%
|
318.0%
|
461.1% |
| Return on equity (ROE) |
3.8%
|
26.8%
|
57.6% |
| Change turnover |
-6,055
|
-13,006
|
-14,900 |
| Change turnover % |
-15%
|
-24%
|
-22% |
| Chg. No. of employees |
1
|
-2
|
-31 |
| Chg. No. of employees % |
5%
|
-8%
|
-56% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.