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 |
15,279
|
10,951
|
7,848 |
| Financial expenses |
7
|
1
|
0 |
| Earnings before taxes |
2,525
|
1,667
|
1,839 |
| EBITDA |
629
|
619
|
761 |
| Total assets |
7,479
|
9,861
|
8,014 |
| Current assets |
6,196
|
7,539
|
5,823 |
| Current liabilities |
1,555
|
568
|
714 |
| Equity capital |
5,786
|
9,075
|
7,132 |
| - share capital |
51
|
49
|
46 |
| Employees (average) |
4
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
77.4%
|
92.0%
|
89.0% |
| Turnover per employee |
3,820
|
10,951
|
7,848 |
| Profit as a percentage of turnover |
16.5%
|
15.2%
|
23.4% |
| Return on assets (ROA) |
33.9%
|
16.9%
|
22.9% |
| Current ratio |
398.5%
|
1327.3%
|
815.5% |
| Return on equity (ROE) |
43.6%
|
18.4%
|
25.8% |
| Change turnover |
3,726
|
2,630
|
-2,522 |
| 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.