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Neoplan Syd Aktiebolag
AB
Active
Org 5560882879
Basaltgatan 1, 254 68
Helsingborg
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1963
35 employees
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Sweden
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Repair and maintenance of motor vehicles
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Neoplan Syd Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
42M
63M
84M
51M
2020
50M
2021
69M
2022
73M
2023
72M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
5M
2020
3M
2021
3M
2022
-2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
50 629
49 869
68 715
73 108
71 654
Staff expenses
—
—
—
—
—
EBITDA
4 644
3 132
2 563
−2 278
1 380
Depreciation & amort.
−199
−262
−257
−372
−407
EBIT
4 445
2 870
2 306
−2 650
973
Net financials
15
−5
18
360
57
Profit before tax
4 460
2 865
2 324
510
1 030
Tax
−961
−585
−493
−120
−217
Net profit
3 499
2 280
1 831
390
813
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 632
33 824
55 574
55 802
63 913
Equity
9 194
6 474
8 305
8 695
9 508
Long-term debt
0
0
0
0
0
Short-term debt
13 438
27 350
47 269
47 107
54 405
Total debt
13 438
27 350
47 269
47 107
54 405
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2020
2024
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
2020
2024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2020
2024
Debt / equity
5.72×
This company
0.62×
Market median
-823% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Neoplan Syd Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
