TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Neptron AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,199
|
3,518
|
2,600 |
Financial expenses |
9
|
3
|
22 |
Earnings before taxes |
217
|
185
|
221 |
EBITDA |
392
|
401
|
378 |
Total assets |
3,201
|
2,399
|
3,399 |
Current assets |
2,673
|
1,839
|
3,054 |
Current liabilities |
2,540
|
1,921
|
3,044 |
Equity capital |
623
|
452
|
335 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
4
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.5%
|
18.8%
|
9.9% |
Turnover per employee |
1,050
|
1,173
|
867 |
Profit as a percentage of turnover |
5.2%
|
5.3%
|
8.5% |
Return on assets (ROA) |
7.1%
|
7.8%
|
7.1% |
Current ratio |
105.2%
|
95.7%
|
100.3% |
Return on equity (ROE) |
34.8%
|
40.9%
|
66.0% |
Change turnover |
664
|
1,128
|
1,288 |
Change turnover % |
19%
|
47%
|
98% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
33%
|
0%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.