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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Neptuntvätten i Saltsjöbaden AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 203 Less Arrow 183 Less Arrow 172
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 11 Less Arrow 6 Less Arrow 4
EBITDA 12 Less Arrow 7 Less Arrow 6
Total assets 50 More Arrow 56 Less Arrow 55
Current assets 43 More Arrow 55 Less Arrow 53
Current liabilities 18 More Arrow 31 More Arrow 34
Equity capital 32 Less Arrow 25 Less Arrow 21
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 64.0% Less Arrow 44.6% Less Arrow 38.2%
Turnover per employee 68 More Arrow 92 Less Arrow 86
Profit as a percentage of turnover 5.4% Less Arrow 3.3% Less Arrow 2.3%
Return on assets (ROA) 22.0% Less Arrow 10.7% More Arrow 12.7%
Current ratio 238.9% Less Arrow 177.4% Less Arrow 155.9%
Return on equity (ROE) 34.4% Less Arrow 24.0% Less Arrow 19.0%
Change turnover 35 Less Arrow 14 Less Arrow -94
Change turnover % 21% Less Arrow 9% Less Arrow -35%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 50% Less Arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.