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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Neptunus Data AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 89 More Arrow 106 More Arrow 181
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 19 More Arrow 77 Less Arrow 14
EBITDA -23 More Arrow -7 More Arrow 11
Total assets 76 More Arrow 221 Less Arrow 115
Current assets 45 More Arrow 169 Less Arrow 42
Current liabilities 22 More Arrow 26 Less Arrow 10
Equity capital 28 More Arrow 166 Less Arrow 105
- share capital 14 Equal arrow 14 Equal arrow 14
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.8% More Arrow 75.1% More Arrow 91.3%
Turnover per employee 89 More Arrow 106 Less Arrow 90
Profit as a percentage of turnover 21.3% More Arrow 72.6% Less Arrow 7.7%
Return on assets (ROA) 26.3% More Arrow 35.3% Less Arrow 12.2%
Current ratio 204.5% More Arrow 650.0% Less Arrow 420.0%
Return on equity (ROE) 67.9% Less Arrow 46.4% Less Arrow 13.3%
Change turnover -14 Less Arrow -75 More Arrow 1
Change turnover % -13% Less Arrow -41% More Arrow 1%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

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.