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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Neoplan Syd AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,654 More Arrow 73,108 Less Arrow 68,715
Financial expenses 34 Less Arrow 17 More Arrow 19
Earnings before taxes 1,030 Less Arrow -2,290 More Arrow 2,324
EBITDA 1,380 Less Arrow -2,278 More Arrow 2,563
Total assets 63,913 Less Arrow 55,802 Less Arrow 55,574
Current assets 62,508 Less Arrow 54,261 More Arrow 54,589
Current liabilities 54,405 Less Arrow 47,107 More Arrow 47,269
Equity capital 9,508 Less Arrow 8,695 Less Arrow 8,305
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,047 More Arrow 2,089 More Arrow 2,147
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 -1,454 More Arrow 4,393 More Arrow 18,846
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.