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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Neptuntvätten i Saltsjöbaden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,507 Less Arrow 2,634 Less Arrow 2,137
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 270 More Arrow 310 Less Arrow 114
EBITDA 293 More Arrow 327 Less Arrow 124
Total assets 938 Less Arrow 618 Less Arrow 524
Current assets 633 Less Arrow 555 Less Arrow 449
Current liabilities 256 Less Arrow 169 More Arrow 192
Equity capital 669 Less Arrow 449 Less Arrow 332
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.3% More Arrow 72.7% Less Arrow 63.4%
Turnover per employee 1,169 More Arrow 1,317 Less Arrow 712
Profit as a percentage of turnover 7.7% More Arrow 11.8% Less Arrow 5.3%
Return on assets (ROA) 28.9% More Arrow 50.2% Less Arrow 21.8%
Current ratio 247.3% More Arrow 328.4% Less Arrow 233.9%
Return on equity (ROE) 40.4% More Arrow 69.0% Less Arrow 34.3%
Change turnover 826 Less Arrow 345 More Arrow 364
Change turnover % 31% Less Arrow 15% More Arrow 21%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 50% Less Arrow -33% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.