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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Neptuntvätten i Saltsjöbaden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,401 Less Arrow 2,600 Less Arrow 2,259
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 262 More Arrow 306 Less Arrow 121
EBITDA 284 More Arrow 323 Less Arrow 131
Total assets 910 Less Arrow 610 Less Arrow 554
Current assets 614 Less Arrow 548 Less Arrow 475
Current liabilities 248 Less Arrow 167 More Arrow 203
Equity capital 649 Less Arrow 443 Less Arrow 351
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.3% More Arrow 72.6% Less Arrow 63.4%
Turnover per employee 1,134 More Arrow 1,300 Less Arrow 753
Profit as a percentage of turnover 7.7% More Arrow 11.8% Less Arrow 5.4%
Return on assets (ROA) 28.9% More Arrow 50.2% Less Arrow 21.8%
Current ratio 247.6% More Arrow 328.1% Less Arrow 234.0%
Return on equity (ROE) 40.4% More Arrow 69.1% Less Arrow 34.5%
Change turnover 801 Less Arrow 341 More Arrow 385
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.