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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Neoplan Väst AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 35,663 Less Arrow 32,190 More Arrow 32,884
Financial expenses 511 Less Arrow 383 Less Arrow 258
Earnings before taxes 2,240 More Arrow 3,396 Less Arrow 2,196
EBITDA 3,319 More Arrow 4,674 Less Arrow 3,497
Total assets 28,055 More Arrow 28,495 More Arrow 33,398
Current assets 16,879 More Arrow 17,156 More Arrow 18,302
Current liabilities 18,482 Less Arrow 16,172 Less Arrow 15,722
Equity capital 8,154 More Arrow 8,417 More Arrow 8,632
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 135 Less Arrow 117 More Arrow 118

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 29.1% More Arrow 29.5% Less Arrow 25.8%
Turnover per employee 264 More Arrow 275 More Arrow 279
Profit as a percentage of turnover 6.3% More Arrow 10.5% Less Arrow 6.7%
Return on assets (ROA) 9.8% More Arrow 13.3% Less Arrow 7.3%
Current ratio 91.3% More Arrow 106.1% More Arrow 116.4%
Return on equity (ROE) 27.5% More Arrow 40.3% Less Arrow 25.4%
Change turnover 3,379 Less Arrow 1,970 Less Arrow -9,327
Change turnover % 10% Less Arrow 7% Less Arrow -22%
Chg. No. of employees 18 Less Arrow -1 More Arrow 3
Chg. No. of employees % 15% Less Arrow -1% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.