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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Establish Schening AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,914 More Arrow 1,945 More Arrow 1,962
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 633 Less Arrow 555 Less Arrow 499
EBITDA 622 Less Arrow 554 Less Arrow 499
Total assets 1,932 Less Arrow 1,298 More Arrow 1,604
Current assets 1,932 Less Arrow 1,298 More Arrow 1,376
Current liabilities 1,126 Less Arrow 265 Less Arrow 235
Equity capital 675 More Arrow 887 More Arrow 1,234
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.9% More Arrow 68.3% More Arrow 76.9%
Turnover per employee 191 Less Arrow 177 More Arrow 178
Profit as a percentage of turnover 33.1% Less Arrow 28.5% Less Arrow 25.4%
Return on assets (ROA) 32.8% More Arrow 42.8% Less Arrow 31.1%
Current ratio 171.6% More Arrow 489.8% More Arrow 585.5%
Return on equity (ROE) 93.8% Less Arrow 62.6% Less Arrow 40.4%
Change turnover -37 More Arrow 142 More Arrow 505
Change turnover % -2% More Arrow 8% More Arrow 35%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -9% More Arrow 0% More Arrow 10%

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.