TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TapWell AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
735,759
|
734,116
|
785,959 |
| Financial expenses |
637
|
1,134
|
2,746 |
| Earnings before taxes |
88,063
|
82,920
|
115,301 |
| EBITDA |
93,314
|
88,672
|
128,165 |
| Total assets |
474,462
|
462,722
|
439,379 |
| Current assets |
435,312
|
418,837
|
387,629 |
| Current liabilities |
113,834
|
123,440
|
118,576 |
| Equity capital |
274,455
|
253,349
|
233,097 |
| - share capital |
200
|
200
|
200 |
| 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 |
6,343
|
6,861
|
7,631 |
| 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 |
1,643
|
-51,843
|
101,195 |
| 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.