TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TapWell AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
743,683
|
743,449
|
667,797 |
Financial expenses |
1,149
|
2,597
|
836 |
Earnings before taxes |
84,001
|
109,065
|
121,605 |
EBITDA |
89,828
|
121,233
|
131,806 |
Total assets |
468,752
|
415,614
|
408,056 |
Current assets |
424,295
|
366,663
|
351,588 |
Current liabilities |
125,049
|
112,163
|
132,935 |
Equity capital |
256,651
|
220,489
|
205,025 |
- share capital |
203
|
189
|
195 |
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 |
6,950
|
7,218
|
7,338 |
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 |
-52,519
|
95,722
|
257,680 |
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
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0
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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.