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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 2023/12 2022/12 2021/12
Turnover 2,060,933 More Arrow 2,352,740 Less Arrow 2,222,588
Financial expenses 9,818 Less Arrow 8,577 Less Arrow 4,482
Earnings before taxes 58,563 Less Arrow 53,072 Less Arrow 47,920
EBITDA 71,062 Less Arrow 68,533 Less Arrow 60,166
Total assets 648,945 More Arrow 1,116,548 More Arrow 1,168,693
Current assets 601,731 More Arrow 1,064,026 More Arrow 1,107,367
Current liabilities 556,124 More Arrow 1,034,682 More Arrow 1,086,176
Equity capital 81,602 Less Arrow 74,670 Less Arrow 73,432
- share capital 27,001 Less Arrow 26,863 More Arrow 29,231
Employees (average) 127 Equal arrow 127 More Arrow 135

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.6% Less Arrow 6.7% Less Arrow 6.3%
Turnover per employee 16,228 More Arrow 18,526 Less Arrow 16,464
Profit as a percentage of turnover 2.8% Less Arrow 2.3% Less Arrow 2.2%
Return on assets (ROA) 10.5% Less Arrow 5.5% Less Arrow 4.5%
Current ratio 108.2% Less Arrow 102.8% Less Arrow 102.0%
Return on equity (ROE) 71.8% Less Arrow 71.1% Less Arrow 65.3%
Change turnover -303,923 More Arrow 310,184 More Arrow 359,923
Change turnover % -13% More Arrow 15% More Arrow 19%
Chg. No. of employees 0 Less Arrow -8 More Arrow -1
Chg. No. of employees % 0% Less Arrow -6% More Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.