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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Neoplan Väst AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 416,423 Less Arrow 400,872 Less Arrow 338,849
Financial expenses 1,453 More Arrow 5,743 Less Arrow 4,029
Earnings before taxes 20,764 More Arrow 25,181 More Arrow 35,753
EBITDA 29,675 More Arrow 37,306 More Arrow 49,205
Total assets 329,972 Less Arrow 315,359 Less Arrow 299,951
Current assets 182,361 More Arrow 189,731 Less Arrow 180,594
Current liabilities 206,004 More Arrow 207,743 Less Arrow 170,229
Equity capital 90,088 More Arrow 91,657 Less Arrow 88,600
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 135 Equal arrow 135 Less Arrow 117

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 27.3% More Arrow 29.1% More Arrow 29.5%
Turnover per employee 3,085 Less Arrow 2,969 Less Arrow 2,896
Profit as a percentage of turnover 5.0% More Arrow 6.3% More Arrow 10.6%
Return on assets (ROA) 6.7% More Arrow 9.8% More Arrow 13.3%
Current ratio 88.5% More Arrow 91.3% More Arrow 106.1%
Return on equity (ROE) 23.0% More Arrow 27.5% More Arrow 40.4%
Change turnover 8,323 More Arrow 37,980 Less Arrow 20,734
Change turnover % 2% More Arrow 10% Less Arrow 7%
Chg. No. of employees 0 More Arrow 18 Less Arrow -1
Chg. No. of employees % 0% More Arrow 15% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.