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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Neoplan Syd AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 73,897 More Arrow 74,061 Less Arrow 64,998
Financial expenses 35 Less Arrow 17 More Arrow 18
Earnings before taxes 1,062 Less Arrow -2,320 More Arrow 2,198
EBITDA 1,423 Less Arrow -2,308 More Arrow 2,424
Total assets 65,913 Less Arrow 56,529 Less Arrow 52,568
Current assets 64,464 Less Arrow 54,968 Less Arrow 51,636
Current liabilities 56,108 Less Arrow 47,721 Less Arrow 44,712
Equity capital 9,806 Less Arrow 8,808 Less Arrow 7,856
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 35 Equal arrow 35 Less Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.9% More Arrow 15.6% Less Arrow 14.9%
Turnover per employee 2,111 More Arrow 2,116 Less Arrow 2,031
Profit as a percentage of turnover 1.4% Less Arrow -3.1% More Arrow 3.4%
Return on assets (ROA) 1.7% Less Arrow -4.1% More Arrow 4.2%
Current ratio 114.9% More Arrow 115.2% More Arrow 115.5%
Return on equity (ROE) 10.8% Less Arrow -26.3% More Arrow 28.0%
Change turnover -1,500 More Arrow 4,450 More Arrow 17,827
Change turnover % -2% More Arrow 6% More Arrow 38%
Chg. No. of employees 0 More Arrow 3 More Arrow 4
Chg. No. of employees % 0% More Arrow 9% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.