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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Neoplan Väst AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 400,872 Less Arrow 338,849 Less Arrow 327,971
Financial expenses 5,743 Less Arrow 4,029 Less Arrow 2,578
Earnings before taxes 25,181 More Arrow 35,753 Less Arrow 21,898
EBITDA 37,306 More Arrow 49,205 Less Arrow 34,876
Total assets 315,359 Less Arrow 299,951 More Arrow 333,093
Current assets 189,731 Less Arrow 180,594 More Arrow 182,536
Current liabilities 207,743 Less Arrow 170,229 Less Arrow 156,807
Equity capital 91,657 Less Arrow 88,600 Less Arrow 86,089
- share capital 101 Less Arrow 95 More Arrow 98
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 2,969 Less Arrow 2,896 Less Arrow 2,779
Profit as a percentage of turnover 6.3% More Arrow 10.6% 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 40.4% Less Arrow 25.4%
Change turnover 37,980 Less Arrow 20,734 Less Arrow -93,019
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.