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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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A. Schulman Nordic AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 96,171 More Arrow 103,779 More Arrow 132,354
Financial expenses 246 More Arrow 657 Less Arrow 185
Earnings before taxes 1,441 More Arrow 5,988 Less Arrow -555
EBITDA 3,343 More Arrow 9,427 Less Arrow 2,654
Total assets 87,702 More Arrow 95,469 Less Arrow 90,219
Current assets 75,927 More Arrow 80,860 Less Arrow 72,657
Current liabilities 20,914 More Arrow 24,085 Less Arrow 22,160
Equity capital 64,945 More Arrow 69,379 Less Arrow 66,014
- share capital 134 More Arrow 145 More Arrow 148
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 2,186 More Arrow 2,471 More Arrow 3,151
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 363.0% Less Arrow 335.7% Less Arrow 327.9%
Return on equity (ROE) 2.2% More Arrow 8.6% Less Arrow -0.8%
Change turnover 799 Less Arrow -26,070 Less Arrow -107,095
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.