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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Neptuna AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,982 Less Arrow 17,686 Less Arrow 11,994
Financial expenses 244 Less Arrow 125 Less Arrow 99
Earnings before taxes 3,851 More Arrow 4,932 Less Arrow 1,037
EBITDA 4,510 More Arrow 5,368 Less Arrow 1,388
Total assets 16,284 Less Arrow 13,420 Less Arrow 9,450
Current assets 9,148 Less Arrow 6,368 Less Arrow 3,438
Current liabilities 2,742 Less Arrow 2,615 Less Arrow 1,434
Equity capital 10,086 Less Arrow 7,363 Less Arrow 4,311
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 12 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.9% Less Arrow 54.9% Less Arrow 45.6%
Turnover per employee 1,582 More Arrow 1,769 Less Arrow 1,199
Profit as a percentage of turnover 20.3% More Arrow 27.9% Less Arrow 8.6%
Return on assets (ROA) 25.1% More Arrow 37.7% Less Arrow 12.0%
Current ratio 333.6% Less Arrow 243.5% Less Arrow 239.7%
Return on equity (ROE) 38.2% More Arrow 67.0% Less Arrow 24.1%
Change turnover 42 More Arrow 6,052 Less Arrow 1,642
Change turnover % 0% More Arrow 52% Less Arrow 16%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 11%

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.