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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 776,456 More Arrow 814,753 Less Arrow 727,501
Financial expenses 7,874 More Arrow 11,199 Less Arrow 9,496
Earnings before taxes 39,920 More Arrow 72,177 Less Arrow 65,313
EBITDA 106,003 More Arrow 106,199 Less Arrow 100,305
Total assets 887,683 Less Arrow 860,497 More Arrow 861,670
Current assets 272,512 Less Arrow 245,637 Less Arrow 215,740
Current liabilities 146,540 More Arrow 150,555 More Arrow 270,684
Equity capital 577,678 Less Arrow 563,772 Less Arrow 520,285
- share capital 8,186 Less Arrow 8,144 More Arrow 8,726
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 2,998 More Arrow 3,467 Less Arrow 3,384
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 -42,493 More Arrow 146,179 Less Arrow 85,707
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.