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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Neptunus Hav & Land AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 10,951 Less Arrow 7,848
Financial expenses 1 Less Arrow 0
Earnings before taxes 1,667 More Arrow 1,839
EBITDA 619 More Arrow 761
Total assets 9,861 Less Arrow 8,014
Current assets 7,539 Less Arrow 5,823
Current liabilities 568 More Arrow 714
Equity capital 9,075 Less Arrow 7,132
- share capital 49 Less Arrow 46
Employees (average) 4 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 92.0% Less Arrow 89.0%
Turnover per employee 10,951 Less Arrow 7,848
Profit as a percentage of turnover 15.2% More Arrow 23.4%
Return on assets (ROA) 16.9% More Arrow 22.9%
Current ratio 1327.3% Less Arrow 815.5%
Return on equity (ROE) 18.4% More Arrow 25.8%
Change turnover 2,630 Less Arrow -2,522
Change turnover % 32% Equal arrow 32% Less Arrow -24%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 300% Less Arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.