TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Neptuninnan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,195
|
8,799
|
7,147 |
| Financial expenses |
1,466
|
1,304
|
565 |
| Earnings before taxes |
1,980
|
1,848
|
1,887 |
| EBITDA |
6,756
|
6,437
|
5,548 |
| Total assets |
87,639
|
93,982
|
90,216 |
| Current assets |
28
|
26
|
256 |
| Current liabilities |
1,712
|
2,703
|
1,711 |
| Equity capital |
126
|
2,874
|
1,768 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.1%
|
3.1%
|
2.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
21.5%
|
21.0%
|
26.4% |
| Return on assets (ROA) |
3.9%
|
3.4%
|
2.7% |
| Current ratio |
1.6%
|
1.0%
|
15.0% |
| Return on equity (ROE) |
1571.4%
|
64.3%
|
106.7% |
| Change turnover |
687
|
1,615
|
2,473 |
| Change turnover % |
8%
|
22%
|
53% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.