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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Neptune Software AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,097 Less Arrow 6,355 Less Arrow 5,085
Financial expenses 446 More Arrow 981 Less Arrow 220
Earnings before taxes 370 Less Arrow -548 Less Arrow -3,561
Total assets 13,693 Less Arrow 9,914 Less Arrow 9,851
Current assets 6,707 Less Arrow 5,245 More Arrow 5,417
Current liabilities 8,531 Less Arrow 4,286 Less Arrow 2,805
Equity capital 5,162 More Arrow 5,628 More Arrow 7,048
- share capital 30 More Arrow 33 More Arrow 39
Employees (average) 55

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.7% More Arrow 56.8% More Arrow 71.5%
Turnover per employee 165
Profit as a percentage of turnover 4.1% Less Arrow -8.6% Less Arrow -70.0%
Return on assets (ROA) 6.0% Less Arrow 4.4% Less Arrow -33.9%
Current ratio 78.6% More Arrow 122.4% More Arrow 193.1%
Return on equity (ROE) 7.2% Less Arrow -9.7% Less Arrow -50.5%
Change turnover 3,061 Less Arrow 1,583 Less Arrow -1,179
Change turnover % 51% Less Arrow 33%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.