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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Neoplan Syd AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,589 Less Arrow 6,175 Less Arrow 4,876
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes -206 More Arrow 209 More Arrow 280
EBITDA -205 More Arrow 230 More Arrow 306
Total assets 5,029 Less Arrow 4,994 Less Arrow 3,307
Current assets 4,890 More Arrow 4,905 Less Arrow 3,204
Current liabilities 4,245 More Arrow 4,248 Less Arrow 2,674
Equity capital 784 Less Arrow 746 Less Arrow 633
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 35 Less Arrow 32 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.6% Less Arrow 14.9% More Arrow 19.1%
Turnover per employee 188 More Arrow 193 Less Arrow 174
Profit as a percentage of turnover -3.1% More Arrow 3.4% More Arrow 5.7%
Return on assets (ROA) -4.1% More Arrow 4.2% More Arrow 8.5%
Current ratio 115.2% More Arrow 115.5% More Arrow 119.8%
Return on equity (ROE) -26.3% More Arrow 28.0% More Arrow 44.2%
Change turnover 396 More Arrow 1,694 Less Arrow -74
Change turnover % 6% More Arrow 38% Less Arrow -2%
Chg. No. of employees 3 More Arrow 4 Less Arrow 3
Chg. No. of employees % 9% More Arrow 14% Less Arrow 12%

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.