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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 32,190 More Arrow 32,884 More Arrow 43,007
Financial expenses 383 Less Arrow 258 More Arrow 417
Earnings before taxes 3,396 Less Arrow 2,196 More Arrow 4,079
EBITDA 4,674 Less Arrow 3,497 More Arrow 5,275
Total assets 28,495 More Arrow 33,398 More Arrow 39,048
Current assets 17,156 More Arrow 18,302 More Arrow 21,281
Current liabilities 16,172 Less Arrow 15,722 More Arrow 21,692
Equity capital 8,417 More Arrow 8,632 More Arrow 9,055
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 117 More Arrow 118 Less Arrow 115

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 29.5% Less Arrow 25.8% Less Arrow 23.2%
Turnover per employee 275 More Arrow 279 More Arrow 374
Profit as a percentage of turnover 10.5% Less Arrow 6.7% More Arrow 9.5%
Return on assets (ROA) 13.3% Less Arrow 7.3% More Arrow 11.5%
Current ratio 106.1% More Arrow 116.4% Less Arrow 98.1%
Return on equity (ROE) 40.3% Less Arrow 25.4% More Arrow 45.0%
Change turnover 1,970 Less Arrow -9,327 More Arrow 9,707
Change turnover % 7% Less Arrow -22% More Arrow 29%
Chg. No. of employees -1 More Arrow 3 Less Arrow 1
Chg. No. of employees % -1% More Arrow 3% Less Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.