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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TapWell AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 734,116 More Arrow 785,959 Less Arrow 684,764
Financial expenses 1,134 More Arrow 2,746 Less Arrow 857
Earnings before taxes 82,920 More Arrow 115,301 More Arrow 124,695
EBITDA 88,672 More Arrow 128,165 More Arrow 135,155
Total assets 462,722 Less Arrow 439,379 Less Arrow 418,424
Current assets 418,837 Less Arrow 387,629 Less Arrow 360,521
Current liabilities 123,440 Less Arrow 118,576 More Arrow 136,313
Equity capital 253,349 Less Arrow 233,097 Less Arrow 210,234
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 107 Less Arrow 103 Less Arrow 91

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 54.8% Less Arrow 53.1% Less Arrow 50.2%
Turnover per employee 6,861 More Arrow 7,631 Less Arrow 7,525
Profit as a percentage of turnover 11.3% More Arrow 14.7% More Arrow 18.2%
Return on assets (ROA) 18.2% More Arrow 26.9% More Arrow 30.0%
Current ratio 339.3% Less Arrow 326.9% Less Arrow 264.5%
Return on equity (ROE) 32.7% More Arrow 49.5% More Arrow 59.3%
Change turnover -51,843 More Arrow 101,195 More Arrow 264,227
Change turnover % -7% More Arrow 15% More Arrow 63%
Chg. No. of employees 4 More Arrow 12 More Arrow 15
Chg. No. of employees % 4% More Arrow 13% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.