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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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A. Schulman Nordic AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 12,933 More Arrow 13,956 More Arrow 17,791
Financial expenses 33 More Arrow 88 Less Arrow 25
Earnings before taxes 194 More Arrow 805 Less Arrow -75
EBITDA 450 More Arrow 1,268 Less Arrow 357
Total assets 11,794 More Arrow 12,838 Less Arrow 12,127
Current assets 10,210 More Arrow 10,874 Less Arrow 9,766
Current liabilities 2,812 More Arrow 3,239 Less Arrow 2,979
Equity capital 8,733 More Arrow 9,330 Less Arrow 8,874
- share capital 18 More Arrow 20 Equal arrow 20
Employees (average) 44 Less Arrow 42 Equal arrow 42

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 74.0% Less Arrow 72.7% More Arrow 73.2%
Turnover per employee 294 More Arrow 332 More Arrow 424
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 327.8%
Return on equity (ROE) 2.2% More Arrow 8.6% Less Arrow -0.8%
Change turnover 107 Less Arrow -3,506 Less Arrow -14,396
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.