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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

A. Schulman Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 126,127 More Arrow 136,135 More Arrow 139,188
Financial expenses 797 Less Arrow 348 More Arrow 881
Earnings before taxes -15,830 More Arrow 2,039 More Arrow 8,031
EBITDA -13,379 More Arrow 4,732 More Arrow 12,643
Total assets 122,834 More Arrow 124,146 More Arrow 128,043
Current assets 100,436 More Arrow 107,478 More Arrow 108,449
Current liabilities 34,216 Less Arrow 29,604 More Arrow 32,302
Equity capital 85,823 More Arrow 91,932 More Arrow 93,050
- share capital 203 Less Arrow 189 More Arrow 195
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 3,003 More Arrow 3,094 More Arrow 3,314
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 363.1% Less Arrow 335.7%
Return on equity (ROE) -18.4% More Arrow 2.2% More Arrow 8.6%
Change turnover -19,668 More Arrow 1,130 Less Arrow -34,965
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.