Riskpilot← Back to searchSign inGet full accessNeptunus Data Aktiebolag
ABActiveOrg 5564529757Neptunistigen 23Computer consultancy and computer facilities management activities · NACE 6220Est. 19930 employees
Revenue 2025
SEK 792K
-23% vs 2024
EBITDA margin
35.1%
+205% vs 2024
Equity ratio
41.4%
Financial strength
Net profit 2025
SEK 124K
+1456% vs 2024
| Revenue | SEK 792K | -23% |
| EBITDA | SEK 278K | +205% |
| Net profit | SEK 124K | +1456% |
| Total assets | SEK 837K | -5% |
| Equity | SEK 346K | +14% |
| Employees | 0 | — |
Legal name
Neptunus Data Aktiebolag
Org number
5564529757
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
21 januari 1993
Share capital
SEK 160 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konsultverksamhet i databranschen samt därmed förenlig verksamhet.
Address
Neptunistigen 23
Phone
+4687170085
Email
alan.yeomans@neptunus.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 997 | 2 011 | 1 181 | 1 025 | 792 |
| Staff expenses | — | −1 391 | −953 | −1 099 | −168 |
| EBITDA | 254 | 126 | −81 | −266 | 278 |
| Depreciation & amort. | −0 | — | −23 | −55 | −55 |
| EBIT | 254 | 126 | −104 | −320 | 224 |
| Net financials | 29 | 30 | 960 | 543 | −6 |
| Profit before tax | 283 | 156 | 637 | −9 | 160 |
| Tax | −66 | −36 | −135 | — | −36 |
| Net profit | 217 | 120 | 502 | −9 | 124 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 575 | 1 279 | 2 455 | 878 | 837 |
| Equity | 1 048 | 1 168 | 1 669 | 302 | 346 |
| Long-term debt | 0 | — | 281 | 295 | 311 |
| Short-term debt | 527 | 112 | 286 | 251 | 91 |
| Total debt | 527 | 112 | 567 | 545 | 403 |
EBITDA margin
35.1%
This company
15.8%
Market median
+122% vs market
20212025
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
20212025
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20212025
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20212025
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20212025
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Neptunus Data Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hannah Vilhelmina Margaret Yeomans | Deputy Board Member | 0 companies |
| John Gustaf Rundqvist Yeomans | Deputy Board Member | 0 companies |
| Eva Birgitta Rundqvist | Deputy Board Member | 0 companies |
| Alan Scott Yeomans | Board of Directors | 0 companies |
| Tommy Lennart Frölin | Board of Directors | 0 companies |