TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TapWell AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
493,087
|
525,204
|
497,913 |
Financial expenses |
762
|
1,835
|
623 |
Earnings before taxes |
55,695
|
77,048
|
90,670 |
EBITDA |
59,559
|
85,644
|
98,275 |
Total assets |
310,799
|
293,608
|
304,249 |
Current assets |
281,322
|
259,027
|
262,146 |
Current liabilities |
82,911
|
79,236
|
99,117 |
Equity capital |
170,168
|
155,763
|
152,868 |
- share capital |
134
![]() |
134
|
145 |
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 |
4,608
|
5,099
|
5,472 |
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 |
-34,822
|
67,622
|
192,128 |
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.