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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

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Neptuninnan AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,601 Less Arrow 13,271 Less Arrow 10,117
Financial expenses 2,329 Less Arrow 1,967 Less Arrow 800
Earnings before taxes 3,143 Less Arrow 2,788 Less Arrow 2,671
EBITDA 10,729 Less Arrow 9,709 Less Arrow 7,854
Total assets 139,165 More Arrow 141,745 Less Arrow 127,705
Current assets 44 Less Arrow 38 More Arrow 362
Current liabilities 2,719 More Arrow 4,077 Less Arrow 2,422
Equity capital 200 More Arrow 4,335 Less Arrow 2,503
- share capital 103 Less Arrow 101 Less Arrow 95
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 1.6% Less Arrow 0.9% More Arrow 14.9%
Return on equity (ROE) 1571.5% Less Arrow 64.3% More Arrow 106.7%
Change turnover 1,091 More Arrow 2,436 More Arrow 3,501
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.