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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pirelli Tyre Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 808,987 Less Arrow 783,221 Less Arrow 676,514
Financial expenses 6,460 More Arrow 11,008 Less Arrow 4,016
Earnings before taxes 11,960 More Arrow 16,177 Less Arrow 10,175
EBITDA 15,453 More Arrow 27,857 Less Arrow 15,897
Total assets 309,418 Less Arrow 214,265 More Arrow 221,489
Current assets 305,871 Less Arrow 210,356 More Arrow 215,859
Current liabilities 263,499 Less Arrow 200,185 More Arrow 212,010
Equity capital 12,335 More Arrow 14,080 Less Arrow 9,479
- share capital 638 Less Arrow 635 More Arrow 691
Employees (average) 47 More Arrow 49 Less Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.0% More Arrow 6.6% Less Arrow 4.3%
Turnover per employee 17,212 Less Arrow 15,984 Less Arrow 15,733
Profit as a percentage of turnover 1.5% More Arrow 2.1% Less Arrow 1.5%
Return on assets (ROA) 6.0% More Arrow 12.7% Less Arrow 6.4%
Current ratio 116.1% Less Arrow 105.1% Less Arrow 101.8%
Return on equity (ROE) 97.0% More Arrow 114.9% Less Arrow 107.3%
Change turnover 21,732 More Arrow 161,505 Less Arrow 92,645
Change turnover % 3% More Arrow 26% Less Arrow 16%
Chg. No. of employees -2 More Arrow 6 Less Arrow 0
Chg. No. of employees % -4% More Arrow 14% Less Arrow 0%

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.