TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Michelin Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,026,018
|
3,108,337
|
3,330,404 |
| Financial expenses |
21,704
|
14,807
|
12,141 |
| Earnings before taxes |
93,049
|
88,326
|
75,126 |
| EBITDA |
115,444
|
107,177
|
97,011 |
| Total assets |
1,042,129
|
978,751
|
1,580,521 |
| Current assets |
975,207
|
907,542
|
1,506,174 |
| Current liabilities |
906,871
|
838,756
|
1,464,637 |
| Equity capital |
123,529
|
123,074
|
105,698 |
| - share capital |
41,458
|
40,724
|
38,026 |
| 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 |
26,544
|
24,475
|
26,224 |
| 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 |
-138,365
|
-458,383
|
439,078 |
| 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.