TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Neptuni Narkos AB
Closing information (x1000 EUR)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
219
|
216
|
187 |
| Financial expenses |
11
|
0
|
5 |
| Earnings before taxes |
15
|
55
|
42 |
| EBITDA |
28
|
57
|
48 |
| Total assets |
110
|
150
|
121 |
| Current assets |
109
|
148
|
117 |
| Current liabilities |
79
|
82
|
67 |
| Equity capital |
27
|
61
|
48 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
24.5%
|
40.7%
|
39.7% |
| Turnover per employee |
110
|
108
|
94 |
| Profit as a percentage of turnover |
6.8%
|
25.5%
|
22.5% |
| Return on assets (ROA) |
23.6%
|
36.7%
|
38.8% |
| Current ratio |
138.0%
|
180.5%
|
174.6% |
| Return on equity (ROE) |
55.6%
|
90.2%
|
87.5% |
| Change turnover |
-2
|
47
|
13 |
| Change turnover % |
-1%
|
28%
|
7% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Total value of public sale |
0
|
0
|
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.