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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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A. Schulman Nordic AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 143,919 Less Arrow 142,724 More Arrow 178,577
Financial expenses 368 More Arrow 903 Less Arrow 250
Earnings before taxes 2,156 More Arrow 8,235 Less Arrow -749
EBITDA 5,003 More Arrow 12,964 Less Arrow 3,581
Total assets 131,245 More Arrow 131,296 Less Arrow 121,726
Current assets 113,624 Less Arrow 111,204 Less Arrow 98,031
Current liabilities 31,297 More Arrow 33,123 Less Arrow 29,899
Equity capital 97,189 Less Arrow 95,414 Less Arrow 89,068
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 44 Less Arrow 42 Equal arrow 42

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 74.1% Less Arrow 72.7% More Arrow 73.2%
Turnover per employee 3,271 More Arrow 3,398 More Arrow 4,252
Profit as a percentage of turnover 1.5% More Arrow 5.8% Less Arrow -0.4%
Return on assets (ROA) 1.9% More Arrow 7.0% Less Arrow -0.4%
Current ratio 363.1% Less Arrow 335.7% Less Arrow 327.9%
Return on equity (ROE) 2.2% More Arrow 8.6% Less Arrow -0.8%
Change turnover 1,195 Less Arrow -35,853 Less Arrow -144,497
Change turnover % 1% Less Arrow -20% Less Arrow -45%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 5% Less Arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.