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Nordic Tyre Group AB
AB
Active
Org 5592036700
Floragränd 3, 891 50
Örnsköldsvik
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
10-19 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Nordic Tyre Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
62M
47M
31M
16M
0M
2020: 5M
5M
2020
2021: 17M (+240% vs 2020)
17M
+240%
2021
2022: 9M (-47% vs 2021)
9M
-47%
2022
2023: 36M (+300% vs 2022)
36M
+300%
2023
2024: 50M (+39% vs 2023)
50M
+39%
2024
EBITDA
SEK millions
11M
1M
-10M
-20M
-30M
2020: -4M
-4M
2020
2021: -9M (-125% vs 2020)
-9M
-125%
2021
2022: -22M (-144% vs 2021)
-22M
-144%
2022
2023: 3M (+114% vs 2022)
3M
+114%
2023
2024: -12M (-500% vs 2023)
-12M
-500%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
49 568
36 201
9 465
17 339
5 390
Staff expenses
—
—
—
—
—
EBITDA
−12 135
3 177
−21 934
−9 426
−3 842
Depreciation & amort.
−6 215
−1 978
−1 337
−3 342
−3 090
EBIT
−18 350
1 199
−23 271
−12 768
−6 932
Net financials
−17 702
−11 246
−10 071
−7 129
−22 134
Profit before tax
30 432
55 088
19 235
44 611
40 455
Tax
−5 037
−6 300
−3 990
−8 219
−7 408
Net profit
25 395
48 788
15 245
36 392
33 047
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 714 258
2 631 151
2 634 540
2 360 109
1 059 265
Equity
1 032 812
1 012 856
964 068
948 823
451 863
Long-term debt
0
1 150 764
1 233 705
1 169 476
471 047
Short-term debt
1 642 765
438 399
417 735
228 779
124 816
Total debt
1 642 765
1 589 163
1 651 440
1 398 255
595 863
Financial ratios
5-year trend
EBITDA margin
−24,5 %
This company
15,8 %
Market median
This company
Market median
255% below market
2020
2024
Equity ratio
38,1 %
This company
38,2 %
Market median
This company
Market median
0% below market
2020
2024
Return on equity
2,5 %
This company
18,4 %
Market median
This company
Market median
86% below market
2020
2024
Net profit margin
51,2 %
This company
8,1 %
Market median
This company
Market median
532% above market
2020
2024
Asset turnover
0,02×
This company
1,12×
Market median
This company
Market median
98% below market
2020
2024
Debt / equity
1,63×
This company
0,62×
Market median
This company
Market median
163% 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 Nordic Tyre Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network