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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Jetpak Top Holding AB (publ)

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 104,182 More Arrow 109,564 Less Arrow 97,831
Financial expenses 1,057 More Arrow 1,506 Less Arrow 1,277
Earnings before taxes 5,356 More Arrow 9,706 Less Arrow 8,783
EBITDA 14,223 More Arrow 14,281 Less Arrow 13,489
Total assets 119,106 Less Arrow 115,716 More Arrow 115,874
Current assets 36,565 Less Arrow 33,032 Less Arrow 29,012
Current liabilities 19,662 More Arrow 20,246 More Arrow 36,400
Equity capital 77,510 Less Arrow 75,814 Less Arrow 69,966
- share capital 1,098 Less Arrow 1,095 More Arrow 1,173
Employees (average) 259 Less Arrow 235 Less Arrow 215

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 65.1% More Arrow 65.5% Less Arrow 60.4%
Turnover per employee 402 More Arrow 466 Less Arrow 455
Profit as a percentage of turnover 5.1% More Arrow 8.9% More Arrow 9.0%
Return on assets (ROA) 5.4% More Arrow 9.7% Less Arrow 8.7%
Current ratio 186.0% Less Arrow 163.2% Less Arrow 79.7%
Return on equity (ROE) 6.9% More Arrow 12.8% Less Arrow 12.6%
Change turnover -5,702 More Arrow 19,658 Less Arrow 11,525
Change turnover % -5% More Arrow 22% Less Arrow 13%
Chg. No. of employees 24 Less Arrow 20 Less Arrow -10
Chg. No. of employees % 10% Less Arrow 9% Less Arrow -4%

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.