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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Neptun Rør AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,726 Less Arrow 3,592 More Arrow 3,938
Financial expenses 23 Less Arrow 8 Less Arrow 7
Earnings before taxes -1 More Arrow 133 Less Arrow -130
Total assets 2,335 Less Arrow 1,997 More Arrow 2,008
Current assets 1,680 Less Arrow 1,573 More Arrow 1,690
Current liabilities 1,263 Less Arrow 1,140 More Arrow 1,274
Equity capital 655 More Arrow 698 Less Arrow 625
- share capital 66 More Arrow 71 More Arrow 75
Employees (average) 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.1% More Arrow 35.0% Less Arrow 31.1%
Turnover per employee 1,197 More Arrow 1,313
Profit as a percentage of turnover 0.0% More Arrow 3.7% Less Arrow -3.3%
Return on assets (ROA) 0.9% More Arrow 7.1% Less Arrow -6.1%
Current ratio 133.0% More Arrow 138.0% Less Arrow 132.7%
Return on equity (ROE) -0.2% More Arrow 19.1% Less Arrow -20.8%
Change turnover 355 Less Arrow -140 More Arrow 7
Change turnover % 11% Less Arrow -4% More Arrow 0%
Chg. No. of employees 0 Less Arrow -1
Chg. No. of employees % 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.