TURNOVER (x1000 NOK)
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NET PROFIT (x1000 NOK)
EMPLOYEES
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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.