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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Neptuntvätten i Saltsjöbaden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,634 Less Arrow 2,137 Less Arrow 1,828
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 310 Less Arrow 114 Less Arrow 56
EBITDA 327 Less Arrow 124 Less Arrow 68
Total assets 618 Less Arrow 524 More Arrow 557
Current assets 555 Less Arrow 449 More Arrow 550
Current liabilities 169 More Arrow 192 More Arrow 307
Equity capital 449 Less Arrow 332 Less Arrow 250
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.7% Less Arrow 63.4% Less Arrow 44.9%
Turnover per employee 1,317 Less Arrow 712 More Arrow 914
Profit as a percentage of turnover 11.8% Less Arrow 5.3% Less Arrow 3.1%
Return on assets (ROA) 50.2% Less Arrow 21.8% Less Arrow 10.4%
Current ratio 328.4% Less Arrow 233.9% Less Arrow 179.2%
Return on equity (ROE) 69.0% Less Arrow 34.3% Less Arrow 22.4%
Change turnover 345 More Arrow 364 Less Arrow 144
Change turnover % 15% More Arrow 21% Less Arrow 9%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -33% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.