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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

A. Schulman Nordic AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 77,985 More Arrow 83,626 More Arrow 96,171
Financial expenses 600 Less Arrow 529 Less Arrow 246
Earnings before taxes -11,113 More Arrow -10,496 More Arrow 1,441
EBITDA -9,541 More Arrow -8,871 More Arrow 3,343
Total assets 77,131 More Arrow 81,443 More Arrow 87,702
Current assets 62,377 More Arrow 66,592 More Arrow 75,927
Current liabilities 29,170 Less Arrow 22,686 Less Arrow 20,914
Equity capital 46,169 More Arrow 56,904 More Arrow 64,945
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 39 More Arrow 42 More Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.9% More Arrow 69.9% More Arrow 74.1%
Turnover per employee 2,000 Less Arrow 1,991 More Arrow 2,186
Profit as a percentage of turnover -14.3% More Arrow -12.6% More Arrow 1.5%
Return on assets (ROA) -13.6% More Arrow -12.2% More Arrow 1.9%
Current ratio 213.8% More Arrow 293.5% More Arrow 363.0%
Return on equity (ROE) -24.1% More Arrow -18.4% More Arrow 2.2%
Change turnover -2,875 Less Arrow -13,041 More Arrow 799
Change turnover % -4% Less Arrow -13% More Arrow 1%
Chg. No. of employees -3 More Arrow -2 More Arrow 2
Chg. No. of employees % -7% More Arrow -5% More Arrow 5%

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.