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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 108,721 Less Arrow 104,182 More Arrow 109,564
Financial expenses 1,458 Less Arrow 1,057 More Arrow 1,506
Earnings before taxes 8,767 Less Arrow 5,356 More Arrow 9,706
EBITDA 13,061 More Arrow 14,223 More Arrow 14,281
Total assets 110,945 More Arrow 119,106 Less Arrow 115,716
Current assets 28,709 More Arrow 36,565 Less Arrow 33,032
Current liabilities 19,553 More Arrow 19,662 More Arrow 20,246
Equity capital 80,984 Less Arrow 77,510 Less Arrow 75,814
- share capital 1,061 More Arrow 1,098 Less Arrow 1,095
Employees (average) 284 Less Arrow 259 Less Arrow 235

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 73.0% Less Arrow 65.1% More Arrow 65.5%
Turnover per employee 383 More Arrow 402 More Arrow 466
Profit as a percentage of turnover 8.1% Less Arrow 5.1% More Arrow 8.9%
Return on assets (ROA) 9.2% Less Arrow 5.4% More Arrow 9.7%
Current ratio 146.8% More Arrow 186.0% Less Arrow 163.2%
Return on equity (ROE) 10.8% Less Arrow 6.9% More Arrow 12.8%
Change turnover 8,081 Less Arrow -5,702 More Arrow 19,658
Change turnover % 8% Less Arrow -5% More Arrow 22%
Chg. No. of employees 25 Less Arrow 24 Less Arrow 20
Chg. No. of employees % 10% Equal arrow 10% Less Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.