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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Jetpak Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,082 Less Arrow 70,816 Less Arrow 62,325
Financial expenses 7,975 Less Arrow 7,197 Less Arrow 3,855
Earnings before taxes 22,323 More Arrow 178,672 Less Arrow -6,452
EBITDA 8,403 Less Arrow -6,253 More Arrow -251
Total assets 591,121 Less Arrow 269,806 Less Arrow 208,139
Current assets 338,286 Less Arrow 49,415 Less Arrow 10,734
Current liabilities 315,191 Less Arrow 33,639 More Arrow 161,452
Equity capital 263,464 Less Arrow 227,665 Less Arrow 44,218
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
Employees (average) 26 Equal arrow 26 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.6% More Arrow 84.4% Less Arrow 21.2%
Turnover per employee 2,849 Less Arrow 2,724 Less Arrow 2,226
Profit as a percentage of turnover 30.1% More Arrow 252.3% Less Arrow -10.4%
Return on assets (ROA) 5.1% More Arrow 68.9% Less Arrow -1.2%
Current ratio 107.3% More Arrow 146.9% Less Arrow 6.6%
Return on equity (ROE) 8.5% More Arrow 78.5% Less Arrow -14.6%
Change turnover -1,759 More Arrow 10,363 Less Arrow 773
Change turnover % -2% More Arrow 17% Less Arrow 1%
Chg. No. of employees 0 Less Arrow -2 More Arrow -1
Chg. No. of employees % 0% Less Arrow -7% More Arrow -3%

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.