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
|
358,224
|
336,304 |
Financial expenses |
5,669
|
4,259
|
2,643 |
Earnings before taxes |
24,857
|
37,797
|
22,454 |
EBITDA |
36,826
|
52,019
|
35,762 |
Total assets |
311,302
|
317,102
|
341,556 |
Current assets |
187,290
|
190,920
|
187,174 |
Current liabilities |
205,071
|
179,963
|
160,791 |
Equity capital |
90,478
|
93,666
|
88,276 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,931
|
3,062
|
2,850 |
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 |
37,491
|
21,920
|
-95,382 |
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.