Riskpilot← Back to searchSign inGet full accessEllmount Interactive AB
ABActiveOrg 5567048342Kungsbron 2 12trComputer programming activities · NACE 6210Est. 20067 employees
Revenue 2024
SEK 19K
-90% vs 2023
EBITDA margin
-5257.9%
-15% vs 2023
Equity ratio
87.1%
Financial strength
Net profit 2024
SEK 207K
-98% vs 2023
| Revenue | SEK 19K | -90% |
| EBITDA | SEK -999K | -15% |
| Net profit | SEK 207K | -98% |
| Total assets | SEK 85,8M | +0% |
| Equity | SEK 74,7M | +0% |
| Employees | 7 | — |
Legal name
Ellmount Interactive AB
Org number
5567048342
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
30 maj 2006
Share capital
SEK 5 308 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva och marknadsföra community- och informationssajter på Internet och därmed förenlig verksamhet.
Address
Kungsbron 2 12tr
Phone
+46721681452
Email
stefanie@spikeup.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 208 277 | 36 725 | 123 908 | 30 494 | 39 893 | 43 737 | 21 817 | 185 | 19 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 331 | 4 175 | −51 512 | 2 781 | −31 296 | −44 172 | −78 238 | −97 | −872 | −999 |
| Depreciation & amort. | −0 | −382 | −400 | −611 | −362 | −362 | −451 | −301 | −0 | −0 |
| EBIT | −1 331 | 3 793 | −51 912 | 2 170 | −31 658 | −44 534 | −78 689 | −398 | −872 | −999 |
| Net financials | −1 010 | −9 355 | −16 090 | 4 422 | −3 920 | −594 | −53 324 | −2 | 201 | 165 |
| Profit before tax | −2 341 | −5 562 | −68 002 | 6 590 | 34 524 | 42 476 | −41 015 | 10 111 | 13 842 | 150 |
| Tax | −0 | −0 | −0 | −50 | −6 748 | −9 317 | −2 642 | −2 205 | −3 051 | 57 |
| Net profit | −2 341 | −5 562 | −68 002 | 6 540 | 27 776 | 33 159 | −43 657 | 7 906 | 10 791 | 207 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 114 518 | 64 934 | 82 571 | 45 790 | 121 039 | 156 149 | 104 515 | 89 581 | 85 791 | 85 767 |
| Equity | 98 040 | −19 702 | 28 385 | −26 277 | 66 270 | 99 428 | 55 771 | 63 677 | 74 469 | 74 675 |
| Long-term debt | 11 092 | 44 842 | 45 839 | 47 341 | 0 | 11 092 | 11 092 | 11 092 | 11 092 | 11 092 |
| Short-term debt | 5 386 | 39 794 | 8 347 | 24 726 | 44 258 | 20 604 | 12 628 | 299 | 230 | 0 |
| Total debt | 16 478 | 84 636 | 54 186 | 72 067 | 44 258 | 31 696 | 23 720 | 11 391 | 11 322 | 11 092 |
EBITDA margin
-5257.9%
This company
15.8%
Market median
-33378% vs market
20152024
Equity ratio
87.1%
This company
38.2%
Market median
+128% vs market
20152024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20152024
Net profit margin
1089.5%
This company
8.1%
Market median
+13351% vs market
20152024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Auditor | Chief Auditor | 2022 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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Ellmount Interactive AB (this company)
HR Entertainment LtdBoard members of Ellmount Interactive AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Tilander | Chief Auditor | 0 companies |
| Claes Theodor af Burén | Chief Executive Officer | 0 companies |
| Michael Alexander Cribari | Chairman | 0 companies |
| Joakim Bernt Viberg | Deputy Board Member | 0 companies |
| Mikael Sven Tore Wågberg | Deputy Board Member | 0 companies |
| Björn Ejnar Gunnerholm | Chairman | 0 companies |
| Mirhashmat Hasse Sahar | Board of Directors | 0 companies |
| Serhat Eliacik | Deputy Board Member | 0 companies |
| Sara Pernilla Sandström | Board of Directors | 0 companies |
| Stefanie Tsurusaki | Deputy Board Member | 0 companies |