TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Neptron AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,252
|
5,264
|
3,576 |
Financial expenses |
14
|
4
|
30 |
Earnings before taxes |
323
|
277
|
304 |
EBITDA |
583
|
600
|
520 |
Total assets |
4,765
|
3,590
|
4,674 |
Current assets |
3,979
|
2,752
|
4,200 |
Current liabilities |
3,782
|
2,875
|
4,186 |
Equity capital |
927
|
677
|
461 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.5%
|
18.9%
|
9.9% |
Turnover per employee |
1,563
|
1,755
|
1,192 |
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%
|
65.9% |
Change turnover |
988
|
1,688
|
1,772 |
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.