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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Neptunus Data AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 666 More Arrow 793 More Arrow 1,344
Financial expenses 9 Less Arrow 4 Less Arrow 1
Earnings before taxes 144 More Arrow 574 Less Arrow 104
EBITDA -172 More Arrow -54 More Arrow 84
Total assets 570 More Arrow 1,649 Less Arrow 855
Current assets 334 More Arrow 1,256 Less Arrow 313
Current liabilities 163 More Arrow 192 Less Arrow 75
Equity capital 211 More Arrow 1,236 Less Arrow 780
- share capital 104 More Arrow 107 Equal arrow 107
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.0% More Arrow 75.0% More Arrow 91.2%
Turnover per employee 666 More Arrow 793 Less Arrow 672
Profit as a percentage of turnover 21.6% More Arrow 72.4% Less Arrow 7.7%
Return on assets (ROA) 26.8% More Arrow 35.1% Less Arrow 12.3%
Current ratio 204.9% More Arrow 654.2% Less Arrow 417.3%
Return on equity (ROE) 68.2% Less Arrow 46.4% Less Arrow 13.3%
Change turnover -101 Less Arrow -557 More Arrow 9
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.