TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jetpak Top Holding AB (publ)
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,153,317 | 975,719 | 924,654 |
Financial expenses | 15,853 | 12,735 | 15,514 |
Earnings before taxes | 102,170 | 87,597 | 61,969 |
EBITDA | 150,329 | 134,528 | 110,225 |
Total assets | 1,218,071 | 1,155,665 | 1,134,517 |
Current assets | 347,709 | 289,348 | 235,709 |
Current liabilities | 213,117 | 363,039 | 257,819 |
Equity capital | 798,044 | 697,802 | 643,976 |
- share capital | 11,529 | 11,703 | 12,571 |
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 | 4,908 | 4,538 | 4,110 |
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 | 206,923 | 114,949 | 46,318 |
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.