TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Neptuni Narkos AB
Closing information (x1000 NOK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
2,495
|
2,597
|
1,903 |
| Financial expenses |
131
|
2
|
48 |
| Earnings before taxes |
174
|
660
|
424 |
| EBITDA |
318
|
680
|
489 |
| Total assets |
1,255
|
1,802
|
1,223 |
| Current assets |
1,245
|
1,777
|
1,184 |
| Current liabilities |
900
|
983
|
681 |
| Equity capital |
308
|
729
|
484 |
| - share capital |
50
|
51
|
48 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
24.5%
|
40.5%
|
39.6% |
| Turnover per employee |
1,248
|
1,298
|
952 |
| Profit as a percentage of turnover |
7.0%
|
25.4%
|
22.3% |
| Return on assets (ROA) |
24.3%
|
36.7%
|
38.6% |
| Current ratio |
138.3%
|
180.8%
|
173.9% |
| Return on equity (ROE) |
56.5%
|
90.5%
|
87.6% |
| Change turnover |
-19
|
564
|
132 |
| 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.