TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TapWell AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
66,160
|
70,627
|
66,957 |
Financial expenses |
102
|
247
|
84 |
Earnings before taxes |
7,473
|
10,361
|
12,193 |
EBITDA |
7,991
|
11,517
|
13,216 |
Total assets |
41,702
|
39,483
|
40,914 |
Current assets |
37,747
|
34,833
|
35,252 |
Current liabilities |
11,125
|
10,655
|
13,329 |
Equity capital |
22,832
|
20,946
|
20,557 |
- share capital |
18
![]() |
18
|
20 |
Employees (average) |
107
|
103
|
91 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
54.8%
|
53.1%
|
50.2% |
Turnover per employee |
618
|
686
|
736 |
Profit as a percentage of turnover |
11.3%
|
14.7%
|
18.2% |
Return on assets (ROA) |
18.2%
|
26.9%
|
30.0% |
Current ratio |
339.3%
|
326.9%
|
264.5% |
Return on equity (ROE) |
32.7%
|
49.5%
|
59.3% |
Change turnover |
-4,672
|
9,093
|
25,836 |
Change turnover % |
-7%
|
15%
|
63% |
Chg. No. of employees |
4
|
12
|
15 |
Chg. No. of employees % |
4%
|
13%
|
20% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.