Riskpilot← Back to searchSign inGet full accessA. Schulman Nordic AB
ABActiveOrg 5567249098Bronsgatan 1Manufacture of dyes and pigments · NACE 2012Est. 200739 employees
Revenue 2024
SEK 120,1M
-4% vs 2023
EBITDA margin
-14.6%
-8% vs 2023
Equity ratio
59.9%
Financial strength
Net profit 2024
SEK -13,6M
-9% vs 2023
| Revenue | SEK 120,1M | -4% |
| EBITDA | SEK -17,5M | -8% |
| Net profit | SEK -13,6M | -9% |
| Total assets | SEK 118,8M | -2% |
| Equity | SEK 71,1M | -16% |
| Employees | 39 | — |
Legal name
A. Schulman Nordic AB
Org number
5567249098
Legal form
Aktiebolag
NACE code
2012 · Manufacture of dyes and pigments
Founded
1 mars 2007
Share capital
SEK 200 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva tillverkning av färgkoncentrat-masterbatch till plastindustrin, köpa, sälja och förvalta lös egendom företrädesvis aktier och värdepapper jämte därmed förenlig verksamhet.
Address
Bronsgatan 1
Phone
+4642377500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 178 577 | 142 724 | 143 919 | 124 504 | 120 077 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −710 | 9 139 | 1 802 | −16 251 | −17 546 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | −710 | 9 139 | 1 802 | −16 251 | −17 546 |
| Net financials | −39 | −903 | 157 | 283 | 67 |
| Profit before tax | −748 | 8 236 | 2 157 | −15 626 | −17 111 |
| Tax | −3 | −1 890 | −382 | 3 156 | 3 481 |
| Net profit | −751 | 6 346 | 1 775 | −12 470 | −13 630 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 121 726 | 131 296 | 131 245 | 121 254 | 118 762 |
| Equity | 89 068 | 95 414 | 97 189 | 84 719 | 71 089 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29 899 | 33 123 | 31 297 | 33 776 | 44 914 |
| Total debt | 29 899 | 33 123 | 31 297 | 33 776 | 44 914 |
EBITDA margin
-14.6%
This company
15.8%
Market median
-192% vs market
20202024
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
20202024
Return on equity
-19.2%
This company
18.4%
Market median
-204% vs market
20202024
Net profit margin
-11.4%
This company
8.1%
Market median
-241% vs market
20202024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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A.SCHULMAN PLASTICS BVBA
A. Schulman Nordic AB (this company)Board members of A. Schulman Nordic AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torbjörn Mikael Åberg | Chief Auditor | 0 companies |
| Kaj Jonas Emil Luckmann | Board of Directors | 0 companies |
| Jörn Müller | Deputy Board Member | 0 companies |
| Ariel Adrian Bruno | Deputy Board Member | 0 companies |