TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Neste AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,442,089
|
1,905,019
|
1,199,716 |
| Financial expenses |
183
|
24
|
92 |
| Earnings before taxes |
24,842
|
23,519
|
16,176 |
| EBITDA |
16,711
|
7,006
|
14,137 |
| Total assets |
172,676
|
255,302
|
184,729 |
| Current assets |
172,673
|
178,835
|
184,728 |
| Current liabilities |
86,342
|
166,421
|
108,350 |
| Equity capital |
86,309
|
88,858
|
76,376 |
| - share capital |
18,025
|
17,972
|
19,556 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.0%
|
34.8%
|
41.3% |
| Turnover per employee |
103,006
|
146,540
|
92,286 |
| Profit as a percentage of turnover |
1.7%
|
1.2%
|
1.3% |
| Return on assets (ROA) |
14.5%
|
9.2%
|
8.8% |
| Current ratio |
200.0%
|
107.5%
|
170.5% |
| Return on equity (ROE) |
28.8%
|
26.5%
|
21.2% |
| Change turnover |
-468,476
|
802,481
|
198,455 |
| Change turnover % |
-25%
|
73%
|
20% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.