TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Neste AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,055,955
|
16,001,418
|
21,199,626 |
| Financial expenses |
3,724
|
2,034
|
270 |
| Earnings before taxes |
119,862
|
275,650
|
261,727 |
| EBITDA |
48,763
|
185,421
|
77,964 |
| Total assets |
1,691,136
|
1,916,017
|
2,841,073 |
| Current assets |
1,691,136
|
1,915,981
|
1,990,128 |
| Current liabilities |
637,110
|
958,049
|
1,851,979 |
| Equity capital |
1,052,875
|
957,682
|
988,838 |
| - share capital |
200,000
|
200,000
|
200,000 |
| 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 |
641,450
|
1,142,958
|
1,630,740 |
| 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 |
-8,945,463
|
-5,198,208
|
8,930,248 |
| 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.