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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Michelin Nordic AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,934,185 More Arrow 3,068,351 More Arrow 3,520,837
Financial expenses 21,045 Less Arrow 14,617 Less Arrow 12,835
Earnings before taxes 90,225 Less Arrow 87,190 Less Arrow 79,422
EBITDA 111,941 Less Arrow 105,798 Less Arrow 102,558
Total assets 1,010,503 Less Arrow 966,160 More Arrow 1,670,895
Current assets 945,612 Less Arrow 895,867 More Arrow 1,592,297
Current liabilities 879,349 Less Arrow 827,966 More Arrow 1,548,385
Equity capital 119,780 More Arrow 121,491 Less Arrow 111,742
- share capital 40,200 Equal arrow 40,200 Equal arrow 40,200
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 25,738 Less Arrow 24,160 More Arrow 27,723
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 -134,166 Less Arrow -452,486 More Arrow 464,185
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.