TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TapWell AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
758,786
|
743,683
|
743,449 |
| Financial expenses |
657
|
1,149
|
2,597 |
| Earnings before taxes |
90,819
|
84,001
|
109,065 |
| EBITDA |
96,235
|
89,828
|
121,233 |
| Total assets |
489,312
|
468,752
|
415,614 |
| Current assets |
448,936
|
424,295
|
366,663 |
| Current liabilities |
117,397
|
125,049
|
112,163 |
| Equity capital |
283,045
|
256,651
|
220,489 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
116
|
107
|
103 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.8%
|
54.8%
|
53.1% |
| Turnover per employee |
6,541
|
6,950
|
7,218 |
| Profit as a percentage of turnover |
12.0%
|
11.3%
|
14.7% |
| Return on assets (ROA) |
18.7%
|
18.2%
|
26.9% |
| Current ratio |
382.4%
|
339.3%
|
326.9% |
| Return on equity (ROE) |
32.1%
|
32.7%
|
49.5% |
| Change turnover |
1,694
|
-52,519
|
95,722 |
| Change turnover % |
0%
|
-7%
|
15% |
| Chg. No. of employees |
9
|
4
|
12 |
| Chg. No. of employees % |
8%
|
4%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.