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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Michelin Nordic AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,352,740 Less Arrow 2,222,588 Less Arrow 1,898,603
Financial expenses 8,577 Less Arrow 4,482 Less Arrow 3,162
Earnings before taxes 53,072 Less Arrow 47,920 Less Arrow 43,360
EBITDA 68,533 Less Arrow 60,166 Less Arrow 54,344
Total assets 1,116,548 More Arrow 1,168,693 Less Arrow 882,115
Current assets 1,064,026 More Arrow 1,107,367 Less Arrow 817,715
Current liabilities 1,034,682 More Arrow 1,086,176 Less Arrow 768,106
Equity capital 74,670 Less Arrow 73,432 More Arrow 104,647
- share capital 26,863 More Arrow 29,231 More Arrow 29,795
Employees (average) 127 More Arrow 135 More Arrow 136

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 6.7% Less Arrow 6.3% More Arrow 11.9%
Turnover per employee 18,526 Less Arrow 16,464 Less Arrow 13,960
Profit as a percentage of turnover 2.3% Less Arrow 2.2% More Arrow 2.3%
Return on assets (ROA) 5.5% Less Arrow 4.5% More Arrow 5.3%
Current ratio 102.8% Less Arrow 102.0% More Arrow 106.5%
Return on equity (ROE) 71.1% Less Arrow 65.3% Less Arrow 41.4%
Change turnover 310,184 More Arrow 359,923 Less Arrow -231,275
Change turnover % 15% More Arrow 19% Less Arrow -11%
Chg. No. of employees -8 More Arrow -1 Less Arrow -6
Chg. No. of employees % -6% More Arrow -1% Less Arrow -4%

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.