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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Neoplan Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 395,715 Less Arrow 358,224 Less Arrow 336,304
Financial expenses 5,669 Less Arrow 4,259 Less Arrow 2,643
Earnings before taxes 24,857 More Arrow 37,797 Less Arrow 22,454
EBITDA 36,826 More Arrow 52,019 Less Arrow 35,762
Total assets 311,302 More Arrow 317,102 More Arrow 341,556
Current assets 187,290 More Arrow 190,920 Less Arrow 187,174
Current liabilities 205,071 Less Arrow 179,963 Less Arrow 160,791
Equity capital 90,478 More Arrow 93,666 Less Arrow 88,276
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,931 More Arrow 3,062 Less Arrow 2,850
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 37,491 Less Arrow 21,920 Less Arrow -95,382
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.