TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Neste AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,582,547
|
10,747,744
|
14,166,295 |
| Financial expenses |
2,419
|
1,366
|
180 |
| Earnings before taxes |
77,845
|
185,147
|
174,895 |
| EBITDA |
31,670
|
124,543
|
52,098 |
| Total assets |
1,098,322
|
1,286,940
|
1,898,499 |
| Current assets |
1,098,322
|
1,286,916
|
1,329,870 |
| Current liabilities |
413,776
|
643,497
|
1,237,554 |
| Equity capital |
683,798
|
643,251
|
660,774 |
| - share capital |
129,892
|
134,335
|
133,647 |
| Employees (average) |
11
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.3%
|
50.0%
|
34.8% |
| Turnover per employee |
416,595
|
767,696
|
1,089,715 |
| Profit as a percentage of turnover |
1.7%
|
1.7%
|
1.2% |
| Return on assets (ROA) |
7.3%
|
14.5%
|
9.2% |
| Current ratio |
265.4%
|
200.0%
|
107.5% |
| Return on equity (ROE) |
11.4%
|
28.8%
|
26.5% |
| Change turnover |
-5,809,703
|
-3,491,504
|
5,967,489 |
| Change turnover % |
-56%
|
-25%
|
73% |
| Chg. No. of employees |
-3
|
1
|
0 |
| Chg. No. of employees % |
-21%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.