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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jetpak Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,129 More Arrow 74,865 Less Arrow 63,909
Financial expenses 7,872 Less Arrow 7,609 Less Arrow 3,953
Earnings before taxes 22,036 More Arrow 188,888 Less Arrow -6,616
EBITDA 8,295 Less Arrow -6,611 More Arrow -257
Total assets 583,517 Less Arrow 285,233 Less Arrow 213,427
Current assets 333,934 Less Arrow 52,241 Less Arrow 11,007
Current liabilities 311,136 Less Arrow 35,563 More Arrow 165,554
Equity capital 260,075 Less Arrow 240,683 Less Arrow 45,341
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 2,813 More Arrow 2,879 Less Arrow 2,282
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 -1,736 More Arrow 10,956 Less Arrow 793
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.