TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Neo4j Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
74,102
|
69,010
|
58,648 |
| Financial expenses |
15
|
171
|
21 |
| Earnings before taxes |
-53,499
|
-40,924
|
-42,360 |
| EBITDA |
-57,664
|
-41,646
|
-46,025 |
| Total assets |
48,987
|
52,651
|
30,362 |
| Current assets |
48,488
|
52,155
|
29,836 |
| Current liabilities |
41,520
|
30,092
|
26,313 |
| Equity capital |
7,467
|
22,559
|
4,049 |
| - share capital |
18
|
19
|
19 |
| Employees (average) |
432
|
389
|
348 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
15.2%
|
42.8%
|
13.3% |
| Turnover per employee |
172
|
177
|
169 |
| Profit as a percentage of turnover |
-72.2%
|
-59.3%
|
-72.2% |
| Return on assets (ROA) |
-109.2%
|
-77.4%
|
-139.4% |
| Current ratio |
116.8%
|
173.3%
|
113.4% |
| Return on equity (ROE) |
-716.5%
|
-181.4%
|
-1046.2% |
| Change turnover |
7,439
|
10,192
|
16,433 |
| Change turnover % |
11%
|
17%
|
39% |
| Chg. No. of employees |
43
|
41
|
105 |
| Chg. No. of employees % |
11%
|
12%
|
43% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.