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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ellmount Interactive AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 253,908 More Arrow 309,308 More Arrow 404,159
Financial expenses 18,741 Less Arrow 1,713 Less Arrow 499
Earnings before taxes 4,142 More Arrow 30,965 More Arrow 51,354
EBITDA 19,898 More Arrow 31,457 More Arrow 54,967
Total assets 146,020 More Arrow 150,197 Less Arrow 119,487
Current assets 76,850 Less Arrow 74,990 More Arrow 87,684
Current liabilities 29,854 Less Arrow 23,578 Less Arrow 19,017
Equity capital 108,676 More Arrow 115,381 Less Arrow 89,112
- share capital 3,447 More Arrow 3,565 Less Arrow 3,547
Employees (average) 23 Less Arrow 22 More Arrow 24

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 74.4% More Arrow 76.8% Less Arrow 74.6%
Turnover per employee 11,039 More Arrow 14,059 More Arrow 16,840
Profit as a percentage of turnover 1.6% More Arrow 10.0% More Arrow 12.7%
Return on assets (ROA) 15.7% More Arrow 21.8% More Arrow 43.4%
Current ratio 257.4% More Arrow 318.1% More Arrow 461.1%
Return on equity (ROE) 3.8% More Arrow 26.8% More Arrow 57.6%
Change turnover -45,169 Less Arrow -96,933 Less Arrow -110,802
Change turnover % -15% Less Arrow -24% More Arrow -22%
Chg. No. of employees 1 Less Arrow -2 Less Arrow -31
Chg. No. of employees % 5% Less Arrow -8% Less Arrow -56%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.