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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ellmount Interactive AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 390,954 More Arrow 460,503 More Arrow 604,818
Financial expenses 28,857 Less Arrow 2,551 Less Arrow 747
Earnings before taxes 6,377 More Arrow 46,101 More Arrow 76,851
EBITDA 30,638 More Arrow 46,833 More Arrow 82,257
Total assets 224,833 Less Arrow 223,616 Less Arrow 178,811
Current assets 118,330 Less Arrow 111,646 More Arrow 131,217
Current liabilities 45,967 Less Arrow 35,104 Less Arrow 28,459
Equity capital 167,334 More Arrow 171,781 Less Arrow 133,355
- share capital 5,308 Equal arrow 5,308 Equal arrow 5,308
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 16,998 More Arrow 20,932 More Arrow 25,201
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 -69,549 Less Arrow -144,315 Less Arrow -165,813
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.