TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
E/S Styromatic AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,707
|
4,371
|
4,623 |
| Financial expenses |
21
|
3
|
3 |
| Earnings before taxes |
569
|
496
|
483 |
| EBITDA |
578
|
497
|
487 |
| Total assets |
2,010
|
1,653
|
1,789 |
| Current assets |
1,991
|
1,633
|
1,765 |
| Current liabilities |
1,805
|
1,454
|
1,566 |
| Equity capital |
201
|
195
|
218 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
30
|
31
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.0%
|
11.8%
|
12.2% |
| Turnover per employee |
157
|
141
|
159 |
| Profit as a percentage of turnover |
12.1%
|
11.3%
|
10.4% |
| Return on assets (ROA) |
29.4%
|
30.2%
|
27.2% |
| Current ratio |
110.3%
|
112.3%
|
112.7% |
| Return on equity (ROE) |
283.1%
|
254.4%
|
221.6% |
| Change turnover |
323
|
123
|
541 |
| Change turnover % |
7%
|
3%
|
13% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-3%
|
7%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.