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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Neptun Rør AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,547 Less Arrow 5,375 More Arrow 5,416
Financial expenses 35 Less Arrow 13 Less Arrow 9
Earnings before taxes -2 More Arrow 199 Less Arrow -178
Total assets 3,476 Less Arrow 2,989 Less Arrow 2,761
Current assets 2,501 Less Arrow 2,354 Less Arrow 2,325
Current liabilities 1,880 Less Arrow 1,706 More Arrow 1,752
Equity capital 975 More Arrow 1,044 Less Arrow 859
- share capital 99 More Arrow 106 Less Arrow 103
Employees (average) 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.0% More Arrow 34.9% Less Arrow 31.1%
Turnover per employee 1,792 More Arrow 1,805
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 -20.7%
Change turnover 528 Less Arrow -209 More Arrow 9
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.