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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Michelin Nordic AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,905,630 More Arrow 2,060,933 More Arrow 2,352,740
Financial expenses 13,668 Less Arrow 9,818 Less Arrow 8,577
Earnings before taxes 58,597 Less Arrow 58,563 Less Arrow 53,072
EBITDA 72,701 Less Arrow 71,062 Less Arrow 68,533
Total assets 656,279 Less Arrow 648,945 More Arrow 1,116,548
Current assets 614,135 Less Arrow 601,731 More Arrow 1,064,026
Current liabilities 571,100 Less Arrow 556,124 More Arrow 1,034,682
Equity capital 77,792 More Arrow 81,602 Less Arrow 74,670
- share capital 26,108 More Arrow 27,001 Less Arrow 26,863
Employees (average) 114 More Arrow 127 Equal arrow 127

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.9% More Arrow 12.6% Less Arrow 6.7%
Turnover per employee 16,716 Less Arrow 16,228 More Arrow 18,526
Profit as a percentage of turnover 3.1% Less Arrow 2.8% Less Arrow 2.3%
Return on assets (ROA) 11.0% Less Arrow 10.5% Less Arrow 5.5%
Current ratio 107.5% More Arrow 108.2% Less Arrow 102.8%
Return on equity (ROE) 75.3% Less Arrow 71.8% Less Arrow 71.1%
Change turnover -87,135 Less Arrow -303,923 More Arrow 310,184
Change turnover % -4% Less Arrow -13% More Arrow 15%
Chg. No. of employees -13 More Arrow 0 Less Arrow -8
Chg. No. of employees % -10% More Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.