TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jetpak Top Holding AB (publ)
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 814,753 | 727,501 | 654,177 |
Financial expenses | 11,199 | 9,496 | 10,976 |
Earnings before taxes | 72,177 | 65,313 | 43,842 |
EBITDA | 106,199 | 100,305 | 77,983 |
Total assets | 860,497 | 861,670 | 802,652 |
Current assets | 245,637 | 215,740 | 166,760 |
Current liabilities | 150,555 | 270,684 | 182,403 |
Equity capital | 563,772 | 520,285 | 455,603 |
- share capital | 8,144 | 8,726 | 8,894 |
Employees (average) | 235 | 215 | 225 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 65.5% | 60.4% | 56.8% |
Turnover per employee | 3,467 | 3,384 | 2,907 |
Profit as a percentage of turnover | 8.9% | 9.0% | 6.7% |
Return on assets (ROA) | 9.7% | 8.7% | 6.8% |
Current ratio | 163.2% | 79.7% | 91.4% |
Return on equity (ROE) | 12.8% | 12.6% | 9.6% |
Change turnover | 146,179 | 85,707 | 32,769 |
Change turnover % | 22% | 13% | 5% |
Chg. No. of employees | 20 | -10 | 29 |
Chg. No. of employees % | 9% | -4% | 15% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.