TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Neoplan Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,238
|
6,589
|
6,175 |
| Financial expenses |
3
|
2
|
2 |
| Earnings before taxes |
90
|
-206
|
209 |
| EBITDA |
120
|
-205
|
230 |
| Total assets |
5,564
|
5,029
|
4,994 |
| Current assets |
5,442
|
4,890
|
4,905 |
| Current liabilities |
4,736
|
4,245
|
4,248 |
| Equity capital |
828
|
784
|
746 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
35
|
35
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.9%
|
15.6%
|
14.9% |
| Turnover per employee |
178
|
188
|
193 |
| Profit as a percentage of turnover |
1.4%
|
-3.1%
|
3.4% |
| Return on assets (ROA) |
1.7%
|
-4.1%
|
4.2% |
| Current ratio |
114.9%
|
115.2%
|
115.5% |
| Return on equity (ROE) |
10.9%
|
-26.3%
|
28.0% |
| Change turnover |
-127
|
396
|
1,694 |
| Change turnover % |
-2%
|
6%
|
38% |
| Chg. No. of employees |
0
|
3
|
4 |
| Chg. No. of employees % |
0%
|
9%
|
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.