TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Neste AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,209,944
|
20,052,995
|
11,965,370 |
| Financial expenses |
2,061
|
255
|
921 |
| Earnings before taxes |
279,242
|
247,571
|
161,334 |
| EBITDA |
187,837
|
73,747
|
140,996 |
| Total assets |
1,940,986
|
2,687,407
|
1,842,391 |
| Current assets |
1,940,950
|
1,882,487
|
1,842,389 |
| Current liabilities |
970,534
|
1,751,810
|
1,080,633 |
| Equity capital |
970,162
|
935,354
|
761,738 |
| - share capital |
202,606
|
189,183
|
195,044 |
| 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 |
1,157,853
|
1,542,538
|
920,413 |
| 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 |
-5,265,950
|
8,447,235
|
1,979,291 |
| 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.