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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jetpak Top Holding AB (publ)

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 811,061 Less Arrow 776,456 More Arrow 814,753
Financial expenses 10,880 Less Arrow 7,874 More Arrow 11,199
Earnings before taxes 65,403 Less Arrow 39,920 More Arrow 72,177
EBITDA 97,432 More Arrow 106,003 More Arrow 106,199
Total assets 827,649 More Arrow 887,683 Less Arrow 860,497
Current assets 214,167 More Arrow 272,512 Less Arrow 245,637
Current liabilities 145,866 More Arrow 146,540 More Arrow 150,555
Equity capital 604,139 Less Arrow 577,678 Less Arrow 563,772
- share capital 7,916 More Arrow 8,186 Less Arrow 8,144
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 2,856 More Arrow 2,998 More Arrow 3,467
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 60,287 Less Arrow -42,493 More Arrow 146,179
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.