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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Taptum AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,032,088 Less Arrow 651,416 Less Arrow 213,579
Financial expenses 88,147 Less Arrow 8,834 Less Arrow 6,676
Earnings before taxes -158,192 More Arrow 34,090 Less Arrow -41,691
EBITDA 9,155 More Arrow 29,431 Less Arrow -10,663
Total assets 257,378 More Arrow 327,127 Less Arrow 292,936
Current assets 126,306 Less Arrow 123,975 Less Arrow 74,773
Current liabilities 325,852 Less Arrow 259,877 Less Arrow 207,261
Equity capital -148,663 More Arrow 15,471 More Arrow 18,655
- share capital 50 Equal arrow 50 Equal arrow 50
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 7,479 Less Arrow 5,296 Less Arrow 2,738
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 220.3% Less Arrow -223.5%
Change turnover 380,672 More Arrow 437,837 Less Arrow 140,682
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.