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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 403,190 More Arrow 466,504 More Arrow 572,105
Financial expenses 29,760 Less Arrow 2,584 Less Arrow 707
Earnings before taxes 6,577 More Arrow 46,702 More Arrow 72,694
EBITDA 31,597 More Arrow 47,443 More Arrow 77,808
Total assets 231,870 Less Arrow 226,530 Less Arrow 169,140
Current assets 122,033 Less Arrow 113,101 More Arrow 124,120
Current liabilities 47,406 Less Arrow 35,561 Less Arrow 26,920
Equity capital 172,571 More Arrow 174,020 Less Arrow 126,142
- share capital 5,474 Less Arrow 5,377 Less Arrow 5,021
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 17,530 More Arrow 21,205 More Arrow 23,838
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 318.0% More Arrow 461.1%
Return on equity (ROE) 3.8% More Arrow 26.8% More Arrow 57.6%
Change turnover -71,726 Less Arrow -146,196 Less Arrow -156,845
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.