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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Neptuntvätten i Saltsjöbaden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,209 Less Arrow 1,746 Less Arrow 1,510
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 170 More Arrow 206 Less Arrow 81
EBITDA 184 More Arrow 217 Less Arrow 88
Total assets 591 Less Arrow 410 Less Arrow 370
Current assets 399 Less Arrow 368 Less Arrow 317
Current liabilities 161 Less Arrow 112 More Arrow 136
Equity capital 421 Less Arrow 298 Less Arrow 235
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.2% More Arrow 72.7% Less Arrow 63.5%
Turnover per employee 736 More Arrow 873 Less Arrow 503
Profit as a percentage of turnover 7.7% More Arrow 11.8% Less Arrow 5.4%
Return on assets (ROA) 28.9% More Arrow 50.2% Less Arrow 21.9%
Current ratio 247.8% More Arrow 328.6% Less Arrow 233.1%
Return on equity (ROE) 40.4% More Arrow 69.1% Less Arrow 34.5%
Change turnover 520 Less Arrow 229 More Arrow 257
Change turnover % 31% Less Arrow 15% More Arrow 21%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 50% Less Arrow -33% More Arrow 50%

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.