TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E/S Styromatic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,894
|
52,234
|
48,646 |
| Financial expenses |
142
|
235
|
36 |
| Earnings before taxes |
7,146
|
6,315
|
5,515 |
| EBITDA |
6,974
|
6,414
|
5,536 |
| Total assets |
19,249
|
22,298
|
18,400 |
| Current assets |
18,904
|
22,089
|
18,171 |
| Current liabilities |
16,927
|
20,023
|
16,185 |
| Equity capital |
2,272
|
2,225
|
2,165 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
30
|
30
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.8%
|
10.0%
|
11.8% |
| Turnover per employee |
1,863
|
1,741
|
1,569 |
| Profit as a percentage of turnover |
12.8%
|
12.1%
|
11.3% |
| Return on assets (ROA) |
37.9%
|
29.4%
|
30.2% |
| Current ratio |
111.7%
|
110.3%
|
112.3% |
| Return on equity (ROE) |
314.5%
|
283.8%
|
254.7% |
| Change turnover |
3,660
|
3,588
|
1,364 |
| Change turnover % |
7%
|
7%
|
3% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-3%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.