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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Neptunus Data AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,057 More Arrow 1,196 More Arrow 1,902
Financial expenses 14 Less Arrow 6 Less Arrow 1
Earnings before taxes 229 More Arrow 866 Less Arrow 148
EBITDA -273 More Arrow -82 More Arrow 119
Total assets 905 More Arrow 2,487 Less Arrow 1,210
Current assets 531 More Arrow 1,894 Less Arrow 443
Current liabilities 259 More Arrow 290 Less Arrow 106
Equity capital 335 More Arrow 1,864 Less Arrow 1,104
- share capital 165 Less Arrow 162 Less Arrow 151
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.0% More Arrow 74.9% More Arrow 91.2%
Turnover per employee 1,057 More Arrow 1,196 Less Arrow 951
Profit as a percentage of turnover 21.7% More Arrow 72.4% Less Arrow 7.8%
Return on assets (ROA) 26.9% More Arrow 35.1% Less Arrow 12.3%
Current ratio 205.0% More Arrow 653.1% Less Arrow 417.9%
Return on equity (ROE) 68.4% Less Arrow 46.5% Less Arrow 13.4%
Change turnover -161 Less Arrow -841 More Arrow 13
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.