TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A. Schulman Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,454
|
11,221
|
12,933 |
| Financial expenses |
80
|
71
|
33 |
| Earnings before taxes |
-1,490
|
-1,408
|
194 |
| EBITDA |
-1,279
|
-1,190
|
450 |
| Total assets |
10,339
|
10,928
|
11,794 |
| Current assets |
8,362
|
8,935
|
10,210 |
| Current liabilities |
3,910
|
3,044
|
2,812 |
| Equity capital |
6,189
|
7,635
|
8,733 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
39
|
42
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
69.9%
|
74.0% |
| Turnover per employee |
268
|
267
|
294 |
| Profit as a percentage of turnover |
-14.3%
|
-12.5%
|
1.5% |
| Return on assets (ROA) |
-13.6%
|
-12.2%
|
1.9% |
| Current ratio |
213.9%
|
293.5%
|
363.1% |
| Return on equity (ROE) |
-24.1%
|
-18.4%
|
2.2% |
| Change turnover |
-385
|
-1,750
|
107 |
| Change turnover % |
-4%
|
-13%
|
1% |
| Chg. No. of employees |
-3
|
-2
|
2 |
| Chg. No. of employees % |
-7%
|
-5%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.