TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Michelin Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
255,446
|
276,528
|
316,386 |
| Financial expenses |
1,832
|
1,317
|
1,153 |
| Earnings before taxes |
7,855
|
7,858
|
7,137 |
| EBITDA |
9,745
|
9,535
|
9,216 |
| Total assets |
87,973
|
87,073
|
150,148 |
| Current assets |
82,324
|
80,738
|
143,085 |
| Current liabilities |
76,555
|
74,618
|
139,139 |
| Equity capital |
10,428
|
10,949
|
10,041 |
| - share capital |
3,500
|
3,623
|
3,612 |
| Employees (average) |
114
|
127
|
127 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.9%
|
12.6%
|
6.7% |
| Turnover per employee |
2,241
|
2,177
|
2,491 |
| Profit as a percentage of turnover |
3.1%
|
2.8%
|
2.3% |
| Return on assets (ROA) |
11.0%
|
10.5%
|
5.5% |
| Current ratio |
107.5%
|
108.2%
|
102.8% |
| Return on equity (ROE) |
75.3%
|
71.8%
|
71.1% |
| Change turnover |
-11,680
|
-40,779
|
41,712 |
| Change turnover % |
-4%
|
-13%
|
15% |
| Chg. No. of employees |
-13
|
0
|
-8 |
| Chg. No. of employees % |
-10%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.