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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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E/S Styromatic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,084 Less Arrow 32,507 More Arrow 34,380
Financial expenses 158 Less Arrow 24 Less Arrow 19
Earnings before taxes 4,242 Less Arrow 3,685 Less Arrow 3,594
EBITDA 4,308 Less Arrow 3,699 Less Arrow 3,625
Total assets 14,977 Less Arrow 12,295 More Arrow 13,304
Current assets 14,837 Less Arrow 12,142 More Arrow 13,123
Current liabilities 13,449 Less Arrow 10,815 More Arrow 11,646
Equity capital 1,494 Less Arrow 1,447 More Arrow 1,622
- share capital 67 Equal arrow 67 More Arrow 73
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 1,169 Less Arrow 1,049 More Arrow 1,186
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) 283.9% Less Arrow 254.7% Less Arrow 221.6%
Change turnover 2,410 Less Arrow 911 More Arrow 4,021
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.