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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Neptuna AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,821 Less Arrow 1,689 Less Arrow 1,680
Financial expenses 20 More Arrow 22 Less Arrow 12
Earnings before taxes 367 Less Arrow 343 More Arrow 469
EBITDA 421 Less Arrow 401 More Arrow 510
Total assets 1,465 Less Arrow 1,449 Less Arrow 1,275
Current assets 886 Less Arrow 814 Less Arrow 605
Current liabilities 175 More Arrow 244 More Arrow 248
Equity capital 1,012 Less Arrow 897 Less Arrow 699
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 12 Equal arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.1% Less Arrow 61.9% Less Arrow 54.8%
Turnover per employee 152 Less Arrow 141 More Arrow 168
Profit as a percentage of turnover 20.2% More Arrow 20.3% More Arrow 27.9%
Return on assets (ROA) 26.4% Less Arrow 25.2% More Arrow 37.7%
Current ratio 506.3% Less Arrow 333.6% Less Arrow 244.0%
Return on equity (ROE) 36.3% More Arrow 38.2% More Arrow 67.1%
Change turnover 190 Less Arrow 4 More Arrow 575
Change turnover % 12% Less Arrow 0% More Arrow 52%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.