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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tapas i Karlstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,141 Less Arrow 12,972 Less Arrow 11,399
Financial expenses 53 Less Arrow 3 More Arrow 6
Earnings before taxes 1,302 Less Arrow 1,081 More Arrow 1,142
EBITDA 1,411 Less Arrow 1,138 More Arrow 1,232
Total assets 3,773 Less Arrow 3,635 More Arrow 4,680
Current assets 3,655 Less Arrow 3,459 More Arrow 4,518
Current liabilities 2,241 More Arrow 2,712 More Arrow 3,682
Equity capital 1,087 Less Arrow 914 More Arrow 990
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 12 More Arrow 15 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.8% Less Arrow 25.1% Less Arrow 21.2%
Turnover per employee 1,095 Less Arrow 865 More Arrow 950
Profit as a percentage of turnover 9.9% Less Arrow 8.3% More Arrow 10.0%
Return on assets (ROA) 35.9% Less Arrow 29.8% Less Arrow 24.5%
Current ratio 163.1% Less Arrow 127.5% Less Arrow 122.7%
Return on equity (ROE) 119.8% Less Arrow 118.3% Less Arrow 115.4%
Change turnover 102 More Arrow 2,497 Less Arrow 1,089
Change turnover % 1% More Arrow 24% Less Arrow 11%
Chg. No. of employees -3 More Arrow 3 Less Arrow -3
Chg. No. of employees % -20% More Arrow 25% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.