TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Neptunus Data AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,181
|
2,011 | |
| Financial expenses |
6
|
1 | |
| Earnings before taxes |
855
|
156 | |
| EBITDA |
-81
|
126 | |
| Total assets |
2,455
|
1,279 | |
| Current assets |
1,870
|
468 | |
| Current liabilities |
286
|
112 | |
| Equity capital |
1,840
|
1,167 | |
| - share capital |
160
|
160 | |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.9%
|
91.2% | |
| Turnover per employee |
1,181
|
1,006 | |
| Profit as a percentage of turnover |
72.4%
|
7.8% | |
| Return on assets (ROA) |
35.1%
|
12.3% | |
| Current ratio |
653.8%
|
417.9% | |
| Return on equity (ROE) |
46.5%
|
13.4% | |
| Change turnover |
-830
|
14 | |
| Change turnover % |
-13%
|
-41%
|
1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.