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Michelin Nordic AB
AB
Active
Org 5560255266
Ringvägen 100 C, 118 60
Stockholm
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1927 · 99 years old
114 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of motor vehicle parts and accessories
/
Michelin Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4.4B
3.3B
2.2B
1.1B
0B
2020: 2.6B
2.6B
2020
2021: 3.1B (+19% vs 2020)
3.1B
+19%
2021
2022: 3.5B (+15% vs 2021)
3.5B
+15%
2022
2023: 3.1B (-13% vs 2022)
3.1B
-13%
2023
2024: 2.9B (-4% vs 2023)
2.9B
-4%
2024
EBITDA
SEK millions
139M
105M
70M
35M
0M
2020: 73M
73M
2020
2021: 83M (+14% vs 2020)
83M
+14%
2021
2022: 103M (+24% vs 2021)
103M
+24%
2022
2023: 106M (+3% vs 2022)
106M
+3%
2023
2024: 112M (+6% vs 2023)
112M
+6%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 934 185
3 068 351
3 520 837
3 056 652
2 561 662
Staff expenses
—
—
—
—
—
EBITDA
111 941
105 798
102 558
82 744
73 323
Depreciation & amort.
−12 641
−11 069
−11 185
−10 776
−10 678
EBIT
99 300
94 729
91 373
71 968
62 645
Net financials
−12 841
−9 957
−16 576
−9 669
−7 516
Profit before tax
90 225
87 190
79 422
65 903
58 503
Tax
−18 936
−14 441
−16 428
−13 608
−12 629
Net profit
71 289
72 749
62 994
52 295
45 874
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 010 503
966 160
1 670 895
1 607 265
1 190 181
Equity
119 780
121 491
111 742
100 988
141 193
Long-term debt
0
0
0
0
0
Short-term debt
879 349
827 966
1 548 385
1 493 782
1 036 356
Total debt
879 349
827 966
1 548 385
1 493 782
1 036 356
Financial ratios
5-year trend
EBITDA margin
3,8 %
This company
15,8 %
Market median
This company
Market median
76% below market
2020
2024
Equity ratio
11,9 %
This company
38,2 %
Market median
This company
Market median
69% below market
2020
2024
Return on equity
59,5 %
This company
18,4 %
Market median
This company
Market median
223% above market
2020
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2020
2024
Asset turnover
2,90×
This company
1,12×
Market median
This company
Market median
159% above market
2020
2024
Debt / equity
7,44×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Michelin Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
