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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 2023/12 2022/12 2021/12
Turnover 49,105 Less Arrow 45,918 Less Arrow 36,261
Financial expenses 11 More Arrow 13 Less Arrow 7
Earnings before taxes -1,538 More Arrow 1,553 More Arrow 2,083
EBITDA -1,530 More Arrow 1,713 More Arrow 2,277
Total assets 37,481 Less Arrow 37,136 Less Arrow 24,594
Current assets 36,446 More Arrow 36,478 Less Arrow 23,824
Current liabilities 31,641 Less Arrow 31,587 Less Arrow 19,887
Equity capital 5,840 Less Arrow 5,550 Less Arrow 4,707
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 35 Less Arrow 32 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.6% Less Arrow 14.9% More Arrow 19.1%
Turnover per employee 1,403 More Arrow 1,435 Less Arrow 1,295
Profit as a percentage of turnover -3.1% More Arrow 3.4% More Arrow 5.7%
Return on assets (ROA) -4.1% More Arrow 4.2% More Arrow 8.5%
Current ratio 115.2% More Arrow 115.5% More Arrow 119.8%
Return on equity (ROE) -26.3% More Arrow 28.0% More Arrow 44.3%
Change turnover 2,951 More Arrow 12,594 Less Arrow -553
Change turnover % 6% More Arrow 38% Less Arrow -2%
Chg. No. of employees 3 More Arrow 4 Less Arrow 3
Chg. No. of employees % 9% More Arrow 14% Less Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.