TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A. Schulman Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
123,835
|
126,127
|
136,135 |
| Financial expenses |
953
|
797
|
348 |
| Earnings before taxes |
-17,647
|
-15,830
|
2,039 |
| EBITDA |
-15,150
|
-13,379
|
4,732 |
| Total assets |
122,479
|
122,834
|
124,146 |
| Current assets |
99,051
|
100,436
|
107,478 |
| Current liabilities |
46,320
|
34,216
|
29,604 |
| Equity capital |
73,314
|
85,823
|
91,932 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
39
|
42
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
69.9%
|
74.1% |
| Turnover per employee |
3,175
|
3,003
|
3,094 |
| Profit as a percentage of turnover |
-14.3%
|
-12.6%
|
1.5% |
| Return on assets (ROA) |
-13.6%
|
-12.2%
|
1.9% |
| Current ratio |
213.8%
|
293.5%
|
363.1% |
| Return on equity (ROE) |
-24.1%
|
-18.4%
|
2.2% |
| Change turnover |
-4,566
|
-19,668
|
1,130 |
| 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.