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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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E/S Styromatic AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,301 Less Arrow 35,084 Less Arrow 32,507
Financial expenses 92 More Arrow 158 Less Arrow 24
Earnings before taxes 4,641 Less Arrow 4,242 Less Arrow 3,685
EBITDA 4,529 Less Arrow 4,308 Less Arrow 3,699
Total assets 12,501 More Arrow 14,977 Less Arrow 12,295
Current assets 12,277 More Arrow 14,837 Less Arrow 12,142
Current liabilities 10,993 More Arrow 13,449 Less Arrow 10,815
Equity capital 1,476 More Arrow 1,494 Less Arrow 1,447
- share capital 65 More Arrow 67 Equal arrow 67
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 1,210 Less Arrow 1,169 Less Arrow 1,049
Profit as a percentage of turnover 12.8% Less Arrow 12.1% Less Arrow 11.3%
Return on assets (ROA) 37.9% Less Arrow 29.4% More Arrow 30.2%
Current ratio 111.7% Less Arrow 110.3% More Arrow 112.3%
Return on equity (ROE) 314.4% Less Arrow 283.9% Less Arrow 254.7%
Change turnover 2,377 More Arrow 2,410 Less Arrow 911
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.