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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 2023/12 2022/12 2021/12
Turnover 124,504 More Arrow 143,919 Less Arrow 142,724
Financial expenses 787 Less Arrow 368 More Arrow 903
Earnings before taxes -15,626 More Arrow 2,156 More Arrow 8,235
EBITDA -13,207 More Arrow 5,003 More Arrow 12,964
Total assets 121,254 More Arrow 131,245 More Arrow 131,296
Current assets 99,144 More Arrow 113,624 Less Arrow 111,204
Current liabilities 33,776 Less Arrow 31,297 More Arrow 33,123
Equity capital 84,719 More Arrow 97,189 Less Arrow 95,414
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 42 More Arrow 44 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.9% More Arrow 74.1% Less Arrow 72.7%
Turnover per employee 2,964 More Arrow 3,271 More Arrow 3,398
Profit as a percentage of turnover -12.6% More Arrow 1.5% More Arrow 5.8%
Return on assets (ROA) -12.2% More Arrow 1.9% More Arrow 7.0%
Current ratio 293.5% More Arrow 363.1% Less Arrow 335.7%
Return on equity (ROE) -18.4% More Arrow 2.2% More Arrow 8.6%
Change turnover -19,415 More Arrow 1,195 Less Arrow -35,853
Change turnover % -13% More Arrow 1% Less Arrow -20%
Chg. No. of employees -2 More Arrow 2 Less Arrow 0
Chg. No. of employees % -5% More Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.