Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Neoplan Väst Aktiebolag
AB
Active
Org 5563745560
Katrinerovägen 2 C, 417 05
Göteborg
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1989
95 employees
Watchlist
Share
Sweden
/
Companies
/
Repair and maintenance of motor vehicles
/
Neoplan Väst Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
108M
215M
323M
430M
374M
2020
280M
2021
289M
2022
294M
2023
312M
2024
EBITDA
SEK millions
0M
13M
25M
38M
51M
41M
2020
29M
2021
44M
2022
32M
2023
21M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
374 323
280 449
288 853
293 543
312 303
Staff expenses
—
—
—
—
—
EBITDA
40 763
28 728
44 076
32 278
21 302
Depreciation & amort.
−7 871
−8 762
−8 409
−4 709
−4 402
EBIT
32 892
19 966
35 667
27 569
16 900
Net financials
−1 818
14 232
1 403
−290
1 851
Profit before tax
33 174
28 286
41 379
32 251
22 272
Tax
−7 122
−3 369
−8 217
−6 394
−4 688
Net profit
26 052
24 917
33 162
25 857
17 584
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
331 316
274 526
278 389
281 396
281 593
Equity
66 015
69 931
78 593
83 450
84 035
Long-term debt
22 336
16 430
15 755
0
0
Short-term debt
216 053
155 667
170 643
192 351
195 519
Total debt
238 389
172 097
186 398
192 351
195 519
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2020
2024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
2.35×
This company
0.62×
Market median
-279% 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 Väst Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
