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

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 Less Arrow 1,153,317 Less Arrow 975,719
Financial expenses 11,876 More Arrow 15,853 Less Arrow 12,735
Earnings before taxes 60,208 More Arrow 102,170 Less Arrow 87,597
EBITDA 159,876 Less Arrow 150,329 Less Arrow 134,528
Total assets 1,338,820 Less Arrow 1,218,071 Less Arrow 1,155,665
Current assets 411,008 Less Arrow 347,709 Less Arrow 289,348
Current liabilities 221,014 Less Arrow 213,117 More Arrow 363,039
Equity capital 871,264 Less Arrow 798,044 Less Arrow 697,802
- share capital 12,347 Less Arrow 11,529 More Arrow 11,703
Employees (average) 259 Less Arrow 235 Less Arrow 215

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 65.1% More Arrow 65.5% Less Arrow 60.4%
Turnover per employee 4,521 More Arrow 4,908 Less Arrow 4,538
Profit as a percentage of turnover 5.1% More Arrow 8.9% More Arrow 9.0%
Return on assets (ROA) 5.4% More Arrow 9.7% Less Arrow 8.7%
Current ratio 186.0% Less Arrow 163.2% Less Arrow 79.7%
Return on equity (ROE) 6.9% More Arrow 12.8% Less Arrow 12.6%
Change turnover -64,088 More Arrow 206,923 Less Arrow 114,949
Change turnover % -5% More Arrow 22% Less Arrow 13%
Chg. No. of employees 24 Less Arrow 20 Less Arrow -10
Chg. No. of employees % 10% Less Arrow 9% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.