TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alex Schulman AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,833
|
12,497
|
14,825 |
| Financial expenses |
141
|
1
|
16 |
| Earnings before taxes |
5,715
|
2,477
|
3,260 |
| EBITDA |
5,849
|
2,486
|
3,281 |
| Total assets |
8,997
|
9,044
|
7,047 |
| Current assets |
5,382
|
7,556
|
6,234 |
| Current liabilities |
3,088
|
5,042
|
2,721 |
| Equity capital |
5,332
|
3,508
|
3,875 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.3%
|
38.8%
|
55.0% |
| Turnover per employee |
12,833
|
12,497
|
14,825 |
| Profit as a percentage of turnover |
44.5%
|
19.8%
|
22.0% |
| Return on assets (ROA) |
65.1%
|
27.4%
|
46.5% |
| Current ratio |
174.3%
|
149.9%
|
229.1% |
| Return on equity (ROE) |
107.2%
|
70.6%
|
84.1% |
| Change turnover |
271
|
-1,127
|
6,765 |
| Change turnover % |
2%
|
-8%
|
84% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.