TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Neste AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,747,744
|
14,166,295
|
8,921,450 |
| Financial expenses |
1,366
|
180
|
686 |
| Earnings before taxes |
185,147
|
174,895
|
120,292 |
| EBITDA |
124,543
|
52,098
|
105,127 |
| Total assets |
1,286,940
|
1,898,499
|
1,373,697 |
| Current assets |
1,286,916
|
1,329,870
|
1,373,696 |
| Current liabilities |
643,497
|
1,237,554
|
805,726 |
| Equity capital |
643,251
|
660,774
|
567,957 |
| - share capital |
134,335
|
133,647
|
145,426 |
| 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 |
767,696
|
1,089,715
|
686,265 |
| 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 |
-3,491,504
|
5,967,489
|
1,475,771 |
| 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.