TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Neoplan Väst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
35,153
|
35,663
|
32,190 |
| Financial expenses |
123
|
511
|
383 |
| Earnings before taxes |
1,753
|
2,240
|
3,396 |
| EBITDA |
2,505
|
3,319
|
4,674 |
| Total assets |
27,855
|
28,055
|
28,495 |
| Current assets |
15,394
|
16,879
|
17,156 |
| Current liabilities |
17,390
|
18,482
|
16,172 |
| Equity capital |
7,605
|
8,154
|
8,417 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
135
|
135
|
117 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.3%
|
29.1%
|
29.5% |
| Turnover per employee |
260
|
264
|
275 |
| Profit as a percentage of turnover |
5.0%
|
6.3%
|
10.5% |
| Return on assets (ROA) |
6.7%
|
9.8%
|
13.3% |
| Current ratio |
88.5%
|
91.3%
|
106.1% |
| Return on equity (ROE) |
23.1%
|
27.5%
|
40.3% |
| Change turnover |
703
|
3,379
|
1,970 |
| Change turnover % |
2%
|
10%
|
7% |
| Chg. No. of employees |
0
|
18
|
-1 |
| Chg. No. of employees % |
0%
|
15%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.