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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Neoplan Syd AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,536 More Arrow 49,105 Less Arrow 45,918
Financial expenses 22 Less Arrow 11 More Arrow 13
Earnings before taxes 669 Less Arrow -1,538 More Arrow 1,553
EBITDA 896 Less Arrow -1,530 More Arrow 1,713
Total assets 41,509 Less Arrow 37,481 Less Arrow 37,136
Current assets 40,596 Less Arrow 36,446 More Arrow 36,478
Current liabilities 35,334 Less Arrow 31,641 Less Arrow 31,587
Equity capital 6,175 Less Arrow 5,840 Less Arrow 5,550
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 35 Equal arrow 35 Less Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.9% More Arrow 15.6% Less Arrow 14.9%
Turnover per employee 1,330 More Arrow 1,403 More Arrow 1,435
Profit as a percentage of turnover 1.4% Less Arrow -3.1% More Arrow 3.4%
Return on assets (ROA) 1.7% Less Arrow -4.1% More Arrow 4.2%
Current ratio 114.9% More Arrow 115.2% More Arrow 115.5%
Return on equity (ROE) 10.8% Less Arrow -26.3% More Arrow 28.0%
Change turnover -944 More Arrow 2,951 More Arrow 12,594
Change turnover % -2% More Arrow 6% More Arrow 38%
Chg. No. of employees 0 More Arrow 3 More Arrow 4
Chg. No. of employees % 0% More Arrow 9% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.