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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 2023/12 2022/12 2021/12
Turnover 11,221 More Arrow 12,933 More Arrow 13,956
Financial expenses 71 Less Arrow 33 More Arrow 88
Earnings before taxes -1,408 More Arrow 194 More Arrow 805
EBITDA -1,190 More Arrow 450 More Arrow 1,268
Total assets 10,928 More Arrow 11,794 More Arrow 12,838
Current assets 8,935 More Arrow 10,210 More Arrow 10,874
Current liabilities 3,044 Less Arrow 2,812 More Arrow 3,239
Equity capital 7,635 More Arrow 8,733 More Arrow 9,330
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 42 More Arrow 44 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.9% More Arrow 74.0% Less Arrow 72.7%
Turnover per employee 267 More Arrow 294 More Arrow 332
Profit as a percentage of turnover -12.5% 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 -1,750 More Arrow 107 Less Arrow -3,506
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.