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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Neoplan Väst AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 262,241 More Arrow 265,792 Less Arrow 239,377
Financial expenses 915 More Arrow 3,808 Less Arrow 2,846
Earnings before taxes 13,076 More Arrow 16,696 More Arrow 25,257
EBITDA 18,688 More Arrow 24,735 More Arrow 34,761
Total assets 207,799 More Arrow 209,094 More Arrow 211,898
Current assets 114,842 More Arrow 125,798 More Arrow 127,579
Current liabilities 129,731 More Arrow 137,741 Less Arrow 120,257
Equity capital 56,733 More Arrow 60,772 More Arrow 62,591
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 135 Equal arrow 135 Less Arrow 117

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 27.3% More Arrow 29.1% More Arrow 29.5%
Turnover per employee 1,943 More Arrow 1,969 More Arrow 2,046
Profit as a percentage of turnover 5.0% More Arrow 6.3% More Arrow 10.6%
Return on assets (ROA) 6.7% More Arrow 9.8% More Arrow 13.3%
Current ratio 88.5% More Arrow 91.3% More Arrow 106.1%
Return on equity (ROE) 23.0% More Arrow 27.5% More Arrow 40.4%
Change turnover 5,241 More Arrow 25,182 Less Arrow 14,648
Change turnover % 2% More Arrow 10% Less Arrow 7%
Chg. No. of employees 0 More Arrow 18 Less Arrow -1
Chg. No. of employees % 0% More Arrow 15% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.