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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pirelli Tyre Nordic AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 783,221 Less Arrow 676,514 Less Arrow 595,135
Financial expenses 11,008 Less Arrow 4,016 Less Arrow 1,379
Earnings before taxes 16,177 Less Arrow 10,175 Less Arrow 1,852
EBITDA 27,857 Less Arrow 15,897 Less Arrow 691
Total assets 214,265 More Arrow 221,489 Less Arrow 202,477
Current assets 210,356 More Arrow 215,859 Less Arrow 197,999
Current liabilities 200,185 More Arrow 212,010 Less Arrow 178,519
Equity capital 14,080 Less Arrow 9,479 More Arrow 23,958
- share capital 635 More Arrow 691 More Arrow 704
Employees (average) 49 Less Arrow 43 Equal arrow 43

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 6.6% Less Arrow 4.3% More Arrow 11.8%
Turnover per employee 15,984 Less Arrow 15,733 Less Arrow 13,840
Profit as a percentage of turnover 2.1% Less Arrow 1.5% Less Arrow 0.3%
Return on assets (ROA) 12.7% Less Arrow 6.4% Less Arrow 1.6%
Current ratio 105.1% Less Arrow 101.8% More Arrow 110.9%
Return on equity (ROE) 114.9% Less Arrow 107.3% Less Arrow 7.7%
Change turnover 161,505 Less Arrow 92,645 More Arrow 218,529
Change turnover % 26% Less Arrow 16% More Arrow 58%
Chg. No. of employees 6 Less Arrow 0 More Arrow 2
Chg. No. of employees % 14% Less Arrow 0% More 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.