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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Neoplan Väst AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 403,785 Less Arrow 395,715 Less Arrow 358,224
Financial expenses 1,409 More Arrow 5,669 Less Arrow 4,259
Earnings before taxes 20,134 More Arrow 24,857 More Arrow 37,797
EBITDA 28,774 More Arrow 36,826 More Arrow 52,019
Total assets 319,958 Less Arrow 311,302 More Arrow 317,102
Current assets 176,827 More Arrow 187,290 More Arrow 190,920
Current liabilities 199,752 More Arrow 205,071 Less Arrow 179,963
Equity capital 87,354 More Arrow 90,478 More Arrow 93,666
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,991 Less Arrow 2,931 More Arrow 3,062
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 8,070 More Arrow 37,491 Less Arrow 21,920
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.