TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Neoplan Väst AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
265,792
|
239,377
|
244,537 |
Financial expenses |
3,808
|
2,846
|
1,922 |
Earnings before taxes |
16,696
|
25,257
|
16,327 |
EBITDA |
24,735
|
34,761
|
26,004 |
Total assets |
209,094
|
211,898
|
248,356 |
Current assets |
125,798
|
127,579
|
136,100 |
Current liabilities |
137,741
|
120,257
|
116,916 |
Equity capital |
60,772
|
62,591
|
64,188 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
135
|
117
|
118 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
29.1%
|
29.5%
|
25.8% |
Turnover per employee |
1,969
|
2,046
|
2,072 |
Profit as a percentage of turnover |
6.3%
|
10.6%
|
6.7% |
Return on assets (ROA) |
9.8%
|
13.3%
|
7.3% |
Current ratio |
91.3%
|
106.1%
|
116.4% |
Return on equity (ROE) |
27.5%
|
40.4%
|
25.4% |
Change turnover |
25,182
|
14,648
|
-69,355 |
Change turnover % |
10%
|
7%
|
-22% |
Chg. No. of employees |
18
|
-1
|
3 |
Chg. No. of employees % |
15%
|
-1%
|
3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.