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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Neptunus Data AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,025 More Arrow 1,181 More Arrow 2,011
Financial expenses 14 Less Arrow 6 Less Arrow 1
Earnings before taxes 222 More Arrow 855 Less Arrow 156
EBITDA -265 More Arrow -81 More Arrow 126
Total assets 878 More Arrow 2,455 Less Arrow 1,279
Current assets 515 More Arrow 1,870 Less Arrow 468
Current liabilities 251 More Arrow 286 Less Arrow 112
Equity capital 325 More Arrow 1,840 Less Arrow 1,167
- share capital 160 Equal arrow 160 Equal arrow 160
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 1,025 More Arrow 1,181 Less Arrow 1,006
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 205.2% More Arrow 653.8% Less Arrow 417.9%
Return on equity (ROE) 68.3% Less Arrow 46.5% Less Arrow 13.4%
Change turnover -156 Less Arrow -830 More Arrow 14
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.