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Neoss AB
AB
Active
Org 5566835459
Arvid Wallgrens Backe 20, 413 46
Göteborg
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 2005 · 20 years old
5-9 employees
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Activities of agents involved in the wholesale of other particular products
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Neoss AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
12M
2020
15M
2021
23M
2022
0M
2023
0M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 426
15 172
23 248
0
0
Staff expenses
—
—
—
—
—
EBITDA
1 826
1 565
978
1 423
1 318
Depreciation & amort.
−164
−177
−254
−178
−173
EBIT
1 662
1 388
724
1 245
1 145
Net financials
−664
−655
−749
−1 580
−1 728
Profit before tax
999
733
−24
−335
−583
Tax
−0
−117
−65
−0
−0
Net profit
999
616
−89
−335
−583
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 402
26 218
41 942
29 464
28 745
Equity
1 888
2 504
2 414
2 080
1 496
Long-term debt
11 791
17 191
18 541
18 541
18 541
Short-term debt
2 973
5 173
20 987
8 844
8 708
Total debt
14 764
22 364
39 528
27 385
27 249
Financial ratios
5-year trend
EBITDA-margin
131800000.0%
This company
15.8%
Market median
+834177115% vs market
2020
2024
Soliditetsgrad
5.2%
This company
38.2%
Market median
-86% vs market
2020
2024
Egenkapitalforrentning
-39.0%
This company
18.4%
Market median
-312% vs market
2020
2024
Nettoresultatgrad
-58300000.0%
This company
8.1%
Market median
-719753186% vs market
2020
2024
Aktivomsætning
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Gæld/egenkapital
18.21×
This company
0.62×
Market median
-2837% 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 2022-12-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-12-01 – 2022-11-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-11-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-12-01 – 2020-11-30
View
PDF
More on Neoss AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network