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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Pirelli Tyre Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,220,129 Less Arrow 1,108,683 Less Arrow 907,335
Financial expenses 9,743 More Arrow 15,582 Less Arrow 5,386
Earnings before taxes 18,038 More Arrow 22,899 Less Arrow 13,646
EBITDA 23,306 More Arrow 39,433 Less Arrow 21,321
Total assets 466,669 Less Arrow 303,301 Less Arrow 297,059
Current assets 461,320 Less Arrow 297,768 Less Arrow 289,508
Current liabilities 397,413 Less Arrow 283,371 More Arrow 284,346
Equity capital 18,604 More Arrow 19,930 Less Arrow 12,713
- share capital 962 Less Arrow 899 More Arrow 926
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 25,960 Less Arrow 22,626 Less Arrow 21,101
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 32,777 More Arrow 228,618 Less Arrow 124,254
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.