TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pirelli Tyre Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,274,123
|
1,204,433
|
1,172,078 |
| Financial expenses |
16,092
|
9,618
|
16,473 |
| Earnings before taxes |
25,214
|
17,806
|
24,208 |
| EBITDA |
40,527
|
23,006
|
41,688 |
| Total assets |
400,413
|
460,666
|
320,644 |
| Current assets |
392,869
|
455,386
|
314,794 |
| Current liabilities |
325,263
|
392,301
|
299,574 |
| Equity capital |
25,150
|
18,365
|
21,070 |
| - share capital |
950
|
950
|
950 |
| Employees (average) |
50
|
47
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.3%
|
4.0%
|
6.6% |
| Turnover per employee |
25,482
|
25,626
|
23,920 |
| Profit as a percentage of turnover |
2.0%
|
1.5%
|
2.1% |
| Return on assets (ROA) |
10.3%
|
6.0%
|
12.7% |
| Current ratio |
120.8%
|
116.1%
|
105.1% |
| Return on equity (ROE) |
100.3%
|
97.0%
|
114.9% |
| Change turnover |
69,690
|
32,355
|
241,690 |
| Change turnover % |
6%
|
3%
|
26% |
| Chg. No. of employees |
3
|
-2
|
6 |
| Chg. No. of employees % |
6%
|
-4%
|
14% |
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.