Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Neptuna AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,587 Less Arrow 12,586 Less Arrow 12,494
Financial expenses 146 More Arrow 162 Less Arrow 88
Earnings before taxes 2,736 Less Arrow 2,553 More Arrow 3,484
EBITDA 3,143 Less Arrow 2,990 More Arrow 3,792
Total assets 10,927 Less Arrow 10,797 Less Arrow 9,480
Current assets 6,611 Less Arrow 6,065 Less Arrow 4,499
Current liabilities 1,304 More Arrow 1,818 More Arrow 1,847
Equity capital 7,548 Less Arrow 6,687 Less Arrow 5,202
- share capital 32 More Arrow 34 Less Arrow 33
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 54.9%
Turnover per employee 1,132 Less Arrow 1,049 More Arrow 1,249
Profit as a percentage of turnover 20.1% More Arrow 20.3% More Arrow 27.9%
Return on assets (ROA) 26.4% Less Arrow 25.1% More Arrow 37.7%
Current ratio 507.0% Less Arrow 333.6% Less Arrow 243.6%
Return on equity (ROE) 36.2% More Arrow 38.2% More Arrow 67.0%
Change turnover 1,418 Less Arrow 28 More Arrow 4,275
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.