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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Taptum AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 693,227 Less Arrow 435,298 Less Arrow 155,300
Financial expenses 59,206 Less Arrow 5,903 Less Arrow 4,854
Earnings before taxes -106,254 More Arrow 22,780 Less Arrow -30,315
EBITDA 6,149 More Arrow 19,667 Less Arrow -7,753
Total assets 172,874 More Arrow 218,597 Less Arrow 213,003
Current assets 84,837 Less Arrow 82,844 Less Arrow 54,370
Current liabilities 218,866 Less Arrow 173,658 Less Arrow 150,706
Equity capital -99,853 More Arrow 10,338 More Arrow 13,565
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 138 Less Arrow 123 Less Arrow 78

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency -57.8% More Arrow 4.7% More Arrow 6.4%
Turnover per employee 5,023 Less Arrow 3,539 Less Arrow 1,991
Profit as a percentage of turnover -15.3% More Arrow 5.2% Less Arrow -19.5%
Return on assets (ROA) -27.2% More Arrow 13.1% Less Arrow -12.0%
Current ratio 38.8% More Arrow 47.7% Less Arrow 36.1%
Return on equity (ROE) 106.4% More Arrow 220.4% Less Arrow -223.5%
Change turnover 255,688 More Arrow 292,577 Less Arrow 102,294
Change turnover % 58% More Arrow 205% Less Arrow 193%
Chg. No. of employees 15 More Arrow 45 Less Arrow -18
Chg. No. of employees % 12% More Arrow 58% Less Arrow -19%

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.