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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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E/S Styromatic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,915 Less Arrow 46,015 More Arrow 46,110
Financial expenses 238 Less Arrow 34 Less Arrow 25
Earnings before taxes 6,397 Less Arrow 5,217 Less Arrow 4,821
EBITDA 6,498 Less Arrow 5,237 Less Arrow 4,861
Total assets 22,589 Less Arrow 17,405 More Arrow 17,844
Current assets 22,377 Less Arrow 17,188 More Arrow 17,601
Current liabilities 20,284 Less Arrow 15,310 More Arrow 15,620
Equity capital 2,254 Less Arrow 2,048 More Arrow 2,175
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 30 More Arrow 31 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.0% More Arrow 11.8% More Arrow 12.2%
Turnover per employee 1,764 Less Arrow 1,484 More Arrow 1,590
Profit as a percentage of turnover 12.1% Less Arrow 11.3% Less Arrow 10.5%
Return on assets (ROA) 29.4% More Arrow 30.2% Less Arrow 27.2%
Current ratio 110.3% More Arrow 112.3% More Arrow 112.7%
Return on equity (ROE) 283.8% Less Arrow 254.7% Less Arrow 221.7%
Change turnover 3,635 Less Arrow 1,290 More Arrow 5,393
Change turnover % 7% Less Arrow 3% More Arrow 13%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -3% More Arrow 7% Equal arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.