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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

E/S Styromatic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,234 Less Arrow 48,646 Less Arrow 47,282
Financial expenses 235 Less Arrow 36 Less Arrow 26
Earnings before taxes 6,315 Less Arrow 5,515 Less Arrow 4,943
EBITDA 6,414 Less Arrow 5,536 Less Arrow 4,985
Total assets 22,298 Less Arrow 18,400 Less Arrow 18,297
Current assets 22,089 Less Arrow 18,171 Less Arrow 18,048
Current liabilities 20,023 Less Arrow 16,185 Less Arrow 16,017
Equity capital 2,225 Less Arrow 2,165 More Arrow 2,230
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,741 Less Arrow 1,569 More Arrow 1,630
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 3,588 Less Arrow 1,364 More Arrow 5,530
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.