Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Neptuntvätten i Saltsjöbaden AB
AB
Active
Org 5567983043
Torggatan 10, 133 31
Saltsjöbaden
Washing and cleaning of textile and fur products
· NACE 9610
Est. 2009
5-9 employees
Watchlist
Share
Sweden
/
Companies
/
Washing and cleaning of textile and fur products
/
Neptuntvätten i Saltsjöbaden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 726
1 874
2 259
2 600
3 401
Staff expenses
—
—
−773
−1 098
−1 386
EBITDA
56
70
131
323
284
Depreciation & amort.
−14
−11
−10
−17
−21
EBIT
42
59
121
306
263
Net financials
−5
−2
−0
−0
−1
Profit before tax
36
57
121
306
202
Tax
−8
−14
−26
−63
−42
Net profit
28
43
95
243
160
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
552
571
554
610
910
Equity
213
256
351
442
603
Long-term debt
0
0
—
—
—
Short-term debt
339
315
203
168
248
Total debt
339
315
203
168
248
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
2020
2024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
3.74×
This company
1.12×
Market median
+234% vs market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Neptuntvätten i Saltsjöbaden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
