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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Jetpak Top Holding AB (publ)

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,287,912 Less Arrow 1,171,065 Less Arrow 1,153,317
Financial expenses 17,277 Less Arrow 11,876 More Arrow 15,853
Earnings before taxes 103,856 Less Arrow 60,208 More Arrow 102,170
EBITDA 154,716 More Arrow 159,876 Less Arrow 150,329
Total assets 1,314,254 More Arrow 1,338,820 Less Arrow 1,218,071
Current assets 340,084 More Arrow 411,008 Less Arrow 347,709
Current liabilities 231,625 Less Arrow 221,014 Less Arrow 213,117
Equity capital 959,334 Less Arrow 871,264 Less Arrow 798,044
- share capital 12,569 Less Arrow 12,347 Less Arrow 11,529
Employees (average) 284 Less Arrow 259 Less Arrow 235

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 73.0% Less Arrow 65.1% More Arrow 65.5%
Turnover per employee 4,535 Less Arrow 4,521 More Arrow 4,908
Profit as a percentage of turnover 8.1% Less Arrow 5.1% More Arrow 8.9%
Return on assets (ROA) 9.2% Less Arrow 5.4% More Arrow 9.7%
Current ratio 146.8% More Arrow 186.0% Less Arrow 163.2%
Return on equity (ROE) 10.8% Less Arrow 6.9% More Arrow 12.8%
Change turnover 95,732 Less Arrow -64,088 More Arrow 206,923
Change turnover % 8% Less Arrow -5% More Arrow 22%
Chg. No. of employees 25 Less Arrow 24 Less Arrow 20
Chg. No. of employees % 10% Equal arrow 10% Less Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.