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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jetpak Top Holding AB (publ)

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,248,827 Less Arrow 1,156,000 More Arrow 1,219,264
Financial expenses 16,753 Less Arrow 11,723 More Arrow 16,759
Earnings before taxes 100,704 Less Arrow 59,433 More Arrow 108,012
EBITDA 150,021 More Arrow 157,819 More Arrow 158,925
Total assets 1,274,369 More Arrow 1,321,597 Less Arrow 1,287,720
Current assets 329,763 More Arrow 405,721 Less Arrow 367,591
Current liabilities 224,596 Less Arrow 218,171 More Arrow 225,303
Equity capital 930,220 Less Arrow 860,056 Less Arrow 843,676
- share capital 12,188 Equal arrow 12,188 Equal arrow 12,188
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 4,397 More Arrow 4,463 More Arrow 5,188
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 92,827 Less Arrow -63,264 More Arrow 218,755
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.