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
|
48,646
|
47,282 |
Financial expenses |
235
|
36
|
26 |
Earnings before taxes |
6,315
|
5,515
|
4,943 |
EBITDA |
6,414
|
5,536
|
4,985 |
Total assets |
22,298
|
18,400
|
18,297 |
Current assets |
22,089
|
18,171
|
18,048 |
Current liabilities |
20,023
|
16,185
|
16,017 |
Equity capital |
2,225
|
2,165
|
2,230 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
30
|
31
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.0%
|
11.8%
|
12.2% |
Turnover per employee |
1,741
|
1,569
|
1,630 |
Profit as a percentage of turnover |
12.1%
|
11.3%
|
10.5% |
Return on assets (ROA) |
29.4%
|
30.2%
|
27.2% |
Current ratio |
110.3%
|
112.3%
|
112.7% |
Return on equity (ROE) |
283.8%
|
254.7%
|
221.7% |
Change turnover |
3,588
|
1,364
|
5,530 |
Change turnover % |
7%
|
3%
|
13% |
Chg. No. of employees |
-1
|
2
![]() |
2 |
Chg. No. of employees % |
-3%
|
7%
![]() |
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.