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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

A. Schulman Nordic AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 120,077 More Arrow 124,504 More Arrow 143,919
Financial expenses 924 Less Arrow 787 Less Arrow 368
Earnings before taxes -17,111 More Arrow -15,626 More Arrow 2,156
EBITDA -14,690 More Arrow -13,207 More Arrow 5,003
Total assets 118,762 More Arrow 121,254 More Arrow 131,245
Current assets 96,045 More Arrow 99,144 More Arrow 113,624
Current liabilities 44,914 Less Arrow 33,776 Less Arrow 31,297
Equity capital 71,089 More Arrow 84,719 More Arrow 97,189
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,079 Less Arrow 2,964 More Arrow 3,271
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 363.1%
Return on equity (ROE) -24.1% More Arrow -18.4% More Arrow 2.2%
Change turnover -4,427 Less Arrow -19,415 More Arrow 1,195
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.