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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Establish Schening AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,781 Less Arrow 14,263 More Arrow 14,467
Financial expenses 3 Less Arrow 2 Less Arrow 0
Earnings before taxes 7,848 Less Arrow 4,714 Less Arrow 4,124
EBITDA 7,629 Less Arrow 4,639 Less Arrow 4,123
Total assets 21,167 Less Arrow 14,396 Less Arrow 9,653
Current assets 21,167 Less Arrow 14,396 Less Arrow 9,653
Current liabilities 12,563 Less Arrow 8,389 Less Arrow 1,969
Equity capital 7,687 Less Arrow 5,027 More Arrow 6,599
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 10 Equal arrow 10 More Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.3% Less Arrow 34.9% More Arrow 68.4%
Turnover per employee 2,278 Less Arrow 1,426 Less Arrow 1,315
Profit as a percentage of turnover 34.4% Less Arrow 33.1% Less Arrow 28.5%
Return on assets (ROA) 37.1% Less Arrow 32.8% More Arrow 42.7%
Current ratio 168.5% More Arrow 171.6% More Arrow 490.2%
Return on equity (ROE) 102.1% Less Arrow 93.8% Less Arrow 62.5%
Change turnover 8,990 Less Arrow -279 More Arrow 1,056
Change turnover % 65% Less Arrow -2% More Arrow 8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.