TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jetpak Top Holding AB (publ)
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 1,171,065 | 1,153,317 | 975,719 |
Financial expenses | 11,876 | 15,853 | 12,735 |
Earnings before taxes | 60,208 | 102,170 | 87,597 |
EBITDA | 159,876 | 150,329 | 134,528 |
Total assets | 1,338,820 | 1,218,071 | 1,155,665 |
Current assets | 411,008 | 347,709 | 289,348 |
Current liabilities | 221,014 | 213,117 | 363,039 |
Equity capital | 871,264 | 798,044 | 697,802 |
- share capital | 12,347 | 11,529 | 11,703 |
Employees (average) | 259 | 235 | 215 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 65.1% | 65.5% | 60.4% |
Turnover per employee | 4,521 | 4,908 | 4,538 |
Profit as a percentage of turnover | 5.1% | 8.9% | 9.0% |
Return on assets (ROA) | 5.4% | 9.7% | 8.7% |
Current ratio | 186.0% | 163.2% | 79.7% |
Return on equity (ROE) | 6.9% | 12.8% | 12.6% |
Change turnover | -64,088 | 206,923 | 114,949 |
Change turnover % | -5% | 22% | 13% |
Chg. No. of employees | 24 | 20 | -10 |
Chg. No. of employees % | 10% | 9% | -4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.