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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 2023/12 2022/12 2021/12
Turnover 3,068,351 More Arrow 3,520,837 Less Arrow 3,056,652
Financial expenses 14,617 Less Arrow 12,835 Less Arrow 6,164
Earnings before taxes 87,190 Less Arrow 79,422 Less Arrow 65,903
EBITDA 105,798 Less Arrow 102,558 Less Arrow 82,744
Total assets 966,160 More Arrow 1,670,895 Less Arrow 1,607,265
Current assets 895,867 More Arrow 1,592,297 Less Arrow 1,522,926
Current liabilities 827,966 More Arrow 1,548,385 Less Arrow 1,493,782
Equity capital 121,491 Less Arrow 111,742 Less Arrow 100,988
- share capital 40,200 Equal arrow 40,200 Equal arrow 40,200
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 24,160 More Arrow 27,723 Less Arrow 22,642
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 -452,486 More Arrow 464,185 More Arrow 494,990
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.