Riskpilot← Back to searchSign inGet full accessSvenska Neptun Store AB
ABActiveOrg 5566998133Grustagsgatan 13Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20061-4 employees
Revenue 2024
SEK 11,4M
+3370% vs 2023
EBITDA margin
2.9%
+2454% vs 2023
Equity ratio
9.3%
Financial strength
Net profit 2024
SEK 110K
+1122% vs 2023
| Revenue | SEK 11,4M | +3370% |
| EBITDA | SEK 332K | +2454% |
| Net profit | SEK 110K | +1122% |
| Total assets | SEK 3,5M | +444% |
| Equity | SEK 330K | +50% |
| Employees | — | — |
Legal name
Svenska Neptun Store AB
Org number
5566998133
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
18 mars 2006
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning av utomhusspan och massagespan samt därmed förenlig verksamhet.
Address
Grustagsgatan 13
Email
pa@svenskaneptun.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 543 | 0 | 0 | 328 | 11 383 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 63 | −10 | 12 | 13 | 332 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −49 |
| EBIT | 63 | −10 | 12 | 13 | 283 |
| Net financials | −62 | −9 | — | −1 | −82 |
| Profit before tax | 1 | 0 | 0 | 12 | 147 |
| Tax | −0 | −0 | −0 | −3 | −37 |
| Net profit | 1 | 0 | 0 | 9 | 110 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 082 | 651 | 212 | 652 | 3 548 |
| Equity | 211 | 211 | 211 | 220 | 330 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 838 | 425 | 1 | 432 | 3 162 |
| Total debt | 838 | 425 | 1 | 432 | 3 162 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
33.3%
This company
18.4%
Market median
+81% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
3.21×
This company
1.12×
Market median
+187% vs market
20202024
Debt / equity
9.75×
This company
0.62×
Market median
-1473% vs market
20202024
- 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 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NB Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
HE | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Crescendo Miljö & Design Aktiebolag
Svenska Neptun Store AB Board members of Svenska Neptun Store AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Gunnar Ihrén | Audit | 0 companies |
| Nils Bertil Lennart Tranebacke | Chief Auditor | 0 companies |
| Glenn-Åke Peter Andersson | Deputy Board Member | 0 companies |
| Carl Mauritz Franke | Deputy Board Member | 0 companies |
| Per Mauritz Mikael Adolfsson | Board of Directors | 0 companies |