Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Neste AB
AB
Active
Org 5562323906
Vasagatan 7, 111 20
Stockholm
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 1983 · 42 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of solid, liquid and gaseous fuels and related products
/
Neste AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
26B
20B
13B
6.6B
0B
2020: 10B
10B
2020
2021: 12B (+20% vs 2020)
12B
+20%
2021
2022: 21B (+73% vs 2021)
21B
+73%
2022
2023: 16B (-25% vs 2022)
16B
-25%
2023
2024: 7.1B (-56% vs 2023)
7.1B
-56%
2024
EBITDA
SEK millions
387M
290M
194M
97M
0M
2020: 311M
311M
2020
2021: 145M (-53% vs 2020)
145M
-53%
2021
2022: 78M (-46% vs 2021)
78M
-46%
2022
2023: 185M (+137% vs 2022)
185M
+137%
2023
2024: 49M (-74% vs 2023)
49M
-74%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 063 000
16 001 418
21 199 626
12 269 378
10 221 629
Staff expenses
—
—
—
—
—
EBITDA
49 000
185 421
77 964
144 578
310 575
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
49 000
185 421
77 964
144 578
310 575
Net financials
71 000
90 229
183 763
20 735
−39 367
Profit before tax
120 000
275 650
261 727
165 433
272 174
Tax
−25 000
−56 805
−53 981
−34 343
−58 349
Net profit
95 000
218 845
207 746
131 090
213 825
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 691 000
1 916 017
2 841 073
1 889 199
1 636 975
Equity
1 053 000
957 682
988 838
781 092
650 002
Long-term debt
0
286
256
0
0
Short-term debt
637 000
958 049
1 851 979
1 108 089
986 972
Total debt
637 000
958 335
1 852 235
1 108 089
986 972
Financial ratios
5-year trend
EBITDA margin
0,7 %
This company
15,8 %
Market median
This company
Market median
96% below market
2020
2024
Equity ratio
62,3 %
This company
38,2 %
Market median
This company
Market median
63% above market
2020
2024
Return on equity
9,0 %
This company
18,4 %
Market median
This company
Market median
51% below market
2020
2024
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
4,18×
This company
1,12×
Market median
This company
Market median
273% above market
2020
2024
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below 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 Neste AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
