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Ellmount Interactive AB
AB
Active
Org 5567048342
Kungsbron 2, 111 22
Stockholm
Computer programming activities
·
NACE 6210
Est. 2006 · 20 years old
7 employees
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Sweden
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Computer programming activities
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Ellmount Interactive AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
25M
38M
51M
40M
2020
44M
2021
22M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
-24M
-49M
-73M
-98M
-44M
2020
-78M
-77%
2021
0M
+100%
2022
-1M
-100%
2023
-1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 893
43 737
21 817
185
19
Staff expenses
—
—
—
—
—
EBITDA
−44 172
−78 238
−97
−872
−999
Depreciation & amort.
−362
−451
−301
−0
−0
EBIT
−44 534
−78 689
−398
−872
−999
Net financials
−594
−53 324
−2
201
165
Profit before tax
42 476
−41 015
10 111
13 842
150
Tax
−9 317
−2 642
−2 205
−3 051
57
Net profit
33 159
−43 657
7 906
10 791
207
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
156 149
104 515
89 581
85 791
85 767
Equity
99 428
55 771
63 677
74 469
74 675
Long-term debt
11 092
11 092
11 092
11 092
11 092
Short-term debt
20 604
12 628
299
230
0
Total debt
31 696
23 720
11 391
11 322
11 092
Financial ratios
5-year trend
EBITDA margin
-5257.9%
This company
15.8%
Market median
-33378% vs market
2020
2024
Equity ratio
87.1%
This company
38.2%
Market median
+128% vs market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
1089.5%
This company
8.1%
Market median
+13351% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ellmount Interactive AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
