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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Establish Schening AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,077 Less Arrow 21,235 More Arrow 21,650
Financial expenses 4 Less Arrow 3 Less Arrow 0
Earnings before taxes 12,084 Less Arrow 7,019 Less Arrow 6,172
EBITDA 11,746 Less Arrow 6,906 Less Arrow 6,170
Total assets 32,592 Less Arrow 21,433 Less Arrow 14,446
Current assets 32,592 Less Arrow 21,433 Less Arrow 14,446
Current liabilities 19,344 Less Arrow 12,489 Less Arrow 2,947
Equity capital 11,836 Less Arrow 7,485 More Arrow 9,876
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,508 Less Arrow 2,124 Less Arrow 1,968
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 13,842 Less Arrow -415 More Arrow 1,581
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.