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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

A. Schulman Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 83,626 More Arrow 96,171 More Arrow 103,779
Financial expenses 529 Less Arrow 246 More Arrow 657
Earnings before taxes -10,496 More Arrow 1,441 More Arrow 5,988
EBITDA -8,871 More Arrow 3,343 More Arrow 9,427
Total assets 81,443 More Arrow 87,702 More Arrow 95,469
Current assets 66,592 More Arrow 75,927 More Arrow 80,860
Current liabilities 22,686 Less Arrow 20,914 More Arrow 24,085
Equity capital 56,904 More Arrow 64,945 More Arrow 69,379
- share capital 134 Equal arrow 134 More Arrow 145
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 1,991 More Arrow 2,186 More Arrow 2,471
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 363.0% Less Arrow 335.7%
Return on equity (ROE) -18.4% More Arrow 2.2% More Arrow 8.6%
Change turnover -13,041 More Arrow 799 Less Arrow -26,070
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.