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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellmount Interactive AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 466,504 More Arrow 572,105 More Arrow 751,536
Financial expenses 2,584 Less Arrow 707 Less Arrow 692
Earnings before taxes 46,702 More Arrow 72,694 Less Arrow 49,162
EBITDA 47,443 More Arrow 77,808 Less Arrow 42,945
Total assets 226,530 Less Arrow 169,140 Less Arrow 130,354
Current assets 113,101 More Arrow 124,120 Less Arrow 89,271
Current liabilities 35,561 Less Arrow 26,920 More Arrow 36,648
Equity capital 174,020 Less Arrow 126,142 Less Arrow 77,862
- share capital 5,377 Less Arrow 5,021 More Arrow 5,176
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 21,205 More Arrow 23,838 Less Arrow 13,664
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 -146,196 Less Arrow -156,845 More Arrow 258,813
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.