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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tapflo AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 105,450 Less Arrow 96,044 Less Arrow 93,959
Financial expenses 65 More Arrow 560 Less Arrow 345
Earnings before taxes 14,151 More Arrow 16,726 Less Arrow 12,505
EBITDA 12,939 Less Arrow 10,006 More Arrow 11,180
Total assets 45,907 Less Arrow 35,304 More Arrow 42,322
Current assets 39,520 Less Arrow 31,025 More Arrow 35,959
Current liabilities 26,628 Less Arrow 20,219 More Arrow 31,032
Equity capital 19,279 Less Arrow 15,085 Less Arrow 11,290
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Equal arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.0% More Arrow 42.7% Less Arrow 26.7%
Turnover per employee 5,272 Less Arrow 4,802 More Arrow 5,220
Profit as a percentage of turnover 13.4% More Arrow 17.4% Less Arrow 13.3%
Return on assets (ROA) 31.0% More Arrow 49.0% Less Arrow 30.4%
Current ratio 148.4% More Arrow 153.4% Less Arrow 115.9%
Return on equity (ROE) 73.4% More Arrow 110.9% Less Arrow 110.8%
Change turnover 9,406 Less Arrow 2,085 More Arrow 9,921
Change turnover % 10% Less Arrow 2% More Arrow 12%
Chg. No. of employees 0 More Arrow 2 Less Arrow -2
Chg. No. of employees % 0% More Arrow 11% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.