TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Neoplan Syd AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
73,108
|
68,715
|
49,869 |
Financial expenses |
17
|
19
|
9 |
Earnings before taxes |
-2,290
|
2,324
|
2,865 |
EBITDA |
-2,278
|
2,563
|
3,132 |
Total assets |
55,802
|
55,574
|
33,824 |
Current assets |
54,261
|
54,589
|
32,764 |
Current liabilities |
47,107
|
47,269
|
27,350 |
Equity capital |
8,695
|
8,305
|
6,474 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
35
|
32
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.6%
|
14.9%
|
19.1% |
Turnover per employee |
2,089
|
2,147
|
1,781 |
Profit as a percentage of turnover |
-3.1%
|
3.4%
|
5.7% |
Return on assets (ROA) |
-4.1%
|
4.2%
|
8.5% |
Current ratio |
115.2%
|
115.5%
|
119.8% |
Return on equity (ROE) |
-26.3%
|
28.0%
|
44.3% |
Change turnover |
4,393
|
18,846
|
-760 |
Change turnover % |
6%
|
38%
|
-2% |
Chg. No. of employees |
3
|
4
|
3 |
Chg. No. of employees % |
9%
|
14%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.