TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Neste AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,001,418
|
21,199,626
|
12,269,378 |
Financial expenses |
2,034
|
270
|
944 |
Earnings before taxes |
275,650
|
261,727
|
165,433 |
EBITDA |
185,421
|
77,964
|
144,578 |
Total assets |
1,916,017
|
2,841,073
|
1,889,201 |
Current assets |
1,915,981
|
1,990,128
|
1,889,199 |
Current liabilities |
958,049
|
1,851,979
|
1,108,089 |
Equity capital |
957,682
|
988,838
|
781,092 |
- share capital |
200,000
![]() |
200,000
![]() |
200,000 |
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 |
1,142,958
|
1,630,740
|
943,798 |
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 |
-5,198,208
|
8,930,248
|
2,029,580 |
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.