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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 2024/12 2023/12 2022/12
Turnover 57,643 Less Arrow 52,915 Less Arrow 46,015
Financial expenses 146 More Arrow 238 Less Arrow 34
Earnings before taxes 7,370 Less Arrow 6,397 Less Arrow 5,217
EBITDA 7,192 Less Arrow 6,498 Less Arrow 5,237
Total assets 19,851 More Arrow 22,589 Less Arrow 17,405
Current assets 19,496 More Arrow 22,377 Less Arrow 17,188
Current liabilities 17,457 More Arrow 20,284 Less Arrow 15,310
Equity capital 2,343 Less Arrow 2,254 Less Arrow 2,048
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,921 Less Arrow 1,764 Less Arrow 1,484
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) 314.6% Less Arrow 283.8% Less Arrow 254.7%
Change turnover 3,775 Less Arrow 3,635 Less Arrow 1,290
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.