TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Neptuninnan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,158
|
13,100
|
10,695 |
| Financial expenses |
2,258
|
1,942
|
846 |
| Earnings before taxes |
3,048
|
2,752
|
2,824 |
| EBITDA |
10,403
|
9,584
|
8,303 |
| Total assets |
134,942
|
139,922
|
135,007 |
| Current assets |
43
|
38
|
383 |
| Current liabilities |
2,636
|
4,025
|
2,561 |
| Equity capital |
194
|
4,279
|
2,646 |
| - share capital |
100
|
100
|
100 |
| 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%
|
0.9%
|
15.0% |
| Return on equity (ROE) |
1571.1%
|
64.3%
|
106.7% |
| Change turnover |
1,058
|
2,405
|
3,701 |
| 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.