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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Establish Schening AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,512 Less Arrow 20,479 Less Arrow 19,572
Financial expenses 3 Less Arrow 0 More Arrow 4
Earnings before taxes 7,110 Less Arrow 5,838 Less Arrow 4,974
EBITDA 6,996 Less Arrow 5,836 Less Arrow 4,978
Total assets 21,712 Less Arrow 13,665 More Arrow 15,993
Current assets 21,712 Less Arrow 13,665 More Arrow 13,721
Current liabilities 12,652 Less Arrow 2,788 Less Arrow 2,347
Equity capital 7,583 More Arrow 9,342 More Arrow 12,303
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.9% More Arrow 68.4% More Arrow 76.9%
Turnover per employee 2,151 Less Arrow 1,862 Less Arrow 1,779
Profit as a percentage of turnover 33.1% Less Arrow 28.5% Less Arrow 25.4%
Return on assets (ROA) 32.8% More Arrow 42.7% Less Arrow 31.1%
Current ratio 171.6% More Arrow 490.1% More Arrow 584.6%
Return on equity (ROE) 93.8% Less Arrow 62.5% Less Arrow 40.4%
Change turnover -420 More Arrow 1,495 More Arrow 5,034
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.