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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

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Neptuninnan AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,233 Less Arrow 1,181 Less Arrow 961
Financial expenses 197 Less Arrow 175 Less Arrow 76
Earnings before taxes 265 Less Arrow 248 More Arrow 254
EBITDA 906 Less Arrow 864 Less Arrow 746
Total assets 11,748 More Arrow 12,610 Less Arrow 12,132
Current assets 4 Less Arrow 3 More Arrow 34
Current liabilities 229 More Arrow 363 Less Arrow 230
Equity capital 17 More Arrow 386 Less Arrow 238
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.1% More Arrow 3.1% Less Arrow 2.0%
Turnover per employee
Profit as a percentage of turnover 21.5% Less Arrow 21.0% More Arrow 26.4%
Return on assets (ROA) 3.9% Less Arrow 3.4% Less Arrow 2.7%
Current ratio 1.7% Less Arrow 0.8% More Arrow 14.8%
Return on equity (ROE) 1558.8% Less Arrow 64.2% More Arrow 106.7%
Change turnover 92 More Arrow 217 More Arrow 333
Change turnover % 8% More Arrow 22% More Arrow 53%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
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.