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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 2023/12 2022/12 2021/12
Turnover 74,061 Less Arrow 64,998 Less Arrow 48,633
Financial expenses 17 More Arrow 18 Less Arrow 9
Earnings before taxes -2,320 More Arrow 2,198 More Arrow 2,794
EBITDA -2,308 More Arrow 2,424 More Arrow 3,054
Total assets 56,529 Less Arrow 52,568 Less Arrow 32,986
Current assets 54,968 Less Arrow 51,636 Less Arrow 31,952
Current liabilities 47,721 Less Arrow 44,712 Less Arrow 26,672
Equity capital 8,808 Less Arrow 7,856 Less Arrow 6,314
- share capital 101 Less Arrow 95 More Arrow 98
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 2,116 Less Arrow 2,031 Less Arrow 1,737
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 44.3%
Change turnover 4,450 More Arrow 17,827 Less Arrow -741
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.