TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Neste AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,276,790
|
16,209,944
|
20,052,995 |
| Financial expenses |
3,841
|
2,061
|
255 |
| Earnings before taxes |
123,613
|
279,242
|
247,571 |
| EBITDA |
50,289
|
187,837
|
73,747 |
| Total assets |
1,744,065
|
1,940,986
|
2,687,407 |
| Current assets |
1,744,065
|
1,940,950
|
1,882,487 |
| Current liabilities |
657,050
|
970,534
|
1,751,810 |
| Equity capital |
1,085,827
|
970,162
|
935,354 |
| - share capital |
206,260
|
202,606
|
189,183 |
| Employees (average) |
11
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.3%
|
50.0%
|
34.8% |
| Turnover per employee |
661,526
|
1,157,853
|
1,542,538 |
| Profit as a percentage of turnover |
1.7%
|
1.7%
|
1.2% |
| Return on assets (ROA) |
7.3%
|
14.5%
|
9.2% |
| Current ratio |
265.4%
|
200.0%
|
107.5% |
| Return on equity (ROE) |
11.4%
|
28.8%
|
26.5% |
| Change turnover |
-9,225,435
|
-5,265,950
|
8,447,235 |
| Change turnover % |
-56%
|
-25%
|
73% |
| Chg. No. of employees |
-3
|
1
|
0 |
| Chg. No. of employees % |
-21%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.