TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jetpak Top Holding AB (publ)
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,219,264 | 1,000,509 | 882,639 |
Financial expenses | 16,759 | 13,059 | 14,809 |
Earnings before taxes | 108,012 | 89,823 | 59,153 |
EBITDA | 158,925 | 137,946 | 105,217 |
Total assets | 1,287,720 | 1,185,027 | 1,082,966 |
Current assets | 367,591 | 296,700 | 224,999 |
Current liabilities | 225,303 | 372,263 | 246,104 |
Equity capital | 843,676 | 715,531 | 614,715 |
- share capital | 12,188 | 12,000 | 12,000 |
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 | 5,188 | 4,654 | 3,923 |
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 | 218,755 | 117,870 | 44,213 |
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.