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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

E/S Styromatic AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,866 Less Arrow 4,707 Less Arrow 4,371
Financial expenses 12 More Arrow 21 Less Arrow 3
Earnings before taxes 622 Less Arrow 569 Less Arrow 496
EBITDA 607 Less Arrow 578 Less Arrow 497
Total assets 1,676 More Arrow 2,010 Less Arrow 1,653
Current assets 1,646 More Arrow 1,991 Less Arrow 1,633
Current liabilities 1,474 More Arrow 1,805 Less Arrow 1,454
Equity capital 198 More Arrow 201 Less Arrow 195
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 30 Equal arrow 30 More Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.8% Less Arrow 10.0% More Arrow 11.8%
Turnover per employee 162 Less Arrow 157 Less Arrow 141
Profit as a percentage of turnover 12.8% Less Arrow 12.1% Less Arrow 11.3%
Return on assets (ROA) 37.8% Less Arrow 29.4% More Arrow 30.2%
Current ratio 111.7% Less Arrow 110.3% More Arrow 112.3%
Return on equity (ROE) 314.1% Less Arrow 283.1% Less Arrow 254.4%
Change turnover 319 More Arrow 323 Less Arrow 123
Change turnover % 7% Equal arrow 7% Less Arrow 3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -3% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.