TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Neptunus Hav & Land AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,066
|
5,941 | |
| Financial expenses |
1
|
0 | |
| Earnings before taxes |
1,075
|
1,392 | |
| EBITDA |
400
|
576 | |
| Total assets |
6,363
|
6,067 | |
| Current assets |
4,864
|
4,408 | |
| Current liabilities |
366
|
540 | |
| Equity capital |
5,855
|
5,399 | |
| - share capital |
31
|
35 | |
| Employees (average) |
4
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
92.0%
|
89.0% | |
| Turnover per employee |
7,066
|
5,941 | |
| Profit as a percentage of turnover |
15.2%
|
23.4% | |
| Return on assets (ROA) |
16.9%
|
22.9% | |
| Current ratio |
1329.0%
|
816.3% | |
| Return on equity (ROE) |
18.4%
|
25.8% | |
| Change turnover |
1,697
|
-1,909 | |
| Change turnover % |
32%
|
32%
|
-24% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
300%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.