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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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A. Schulman Nordic AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 136,135 More Arrow 139,188 More Arrow 187,078
Financial expenses 348 More Arrow 881 Less Arrow 262
Earnings before taxes 2,039 More Arrow 8,031 Less Arrow -785
EBITDA 4,732 More Arrow 12,643 Less Arrow 3,751
Total assets 124,146 More Arrow 128,043 Less Arrow 127,520
Current assets 107,478 More Arrow 108,449 Less Arrow 102,697
Current liabilities 29,604 More Arrow 32,302 Less Arrow 31,322
Equity capital 91,932 More Arrow 93,050 More Arrow 93,308
- share capital 189 More Arrow 195 More Arrow 210
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 3,094 More Arrow 3,314 More Arrow 4,454
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 327.9%
Return on equity (ROE) 2.2% More Arrow 8.6% Less Arrow -0.8%
Change turnover 1,130 Less Arrow -34,965 Less Arrow -151,375
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.