TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tapgor AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,316
|
13,621
|
13,903 |
| Financial expenses |
54
|
64
|
91 |
| Earnings before taxes |
-750
|
1,885
|
1,604 |
| EBITDA |
-2
|
1,991
|
2,686 |
| Total assets |
3,401
|
4,697
|
8,243 |
| Current assets |
2,841
|
3,020
|
5,576 |
| Current liabilities |
911
|
2,210
|
3,980 |
| Equity capital |
2,431
|
2,429
|
1,038 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
16
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.5%
|
51.7%
|
12.6% |
| Turnover per employee |
943
|
851
|
993 |
| Profit as a percentage of turnover |
-6.6%
|
13.8%
|
11.5% |
| Return on assets (ROA) |
-20.5%
|
41.5%
|
20.6% |
| Current ratio |
311.9%
|
136.7%
|
140.1% |
| Return on equity (ROE) |
-30.9%
|
77.6%
|
154.5% |
| Change turnover |
-2,376
|
844
|
3,157 |
| Change turnover % |
-17%
|
7%
|
29% |
| Chg. No. of employees |
-4
|
2
|
1 |
| Chg. No. of employees % |
-25%
|
14%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.