TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Neptuni Narkos AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
2,503
|
2,522
|
1,974 |
| Financial expenses |
131
|
2
|
50 |
| Earnings before taxes |
175
|
641
|
440 |
| EBITDA |
319
|
660
|
507 |
| Total assets |
1,259
|
1,750
|
1,269 |
| Current assets |
1,249
|
1,725
|
1,228 |
| Current liabilities |
903
|
954
|
706 |
| Equity capital |
309
|
708
|
502 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,252
|
1,261
|
987 |
| 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) |
56.6%
|
90.5%
|
87.6% |
| Change turnover |
-19
|
548
|
137 |
| 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.