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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jetpak Top Holding AB (publ)

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,156,000 More Arrow 1,219,264 Less Arrow 1,000,509
Financial expenses 11,723 More Arrow 16,759 Less Arrow 13,059
Earnings before taxes 59,433 More Arrow 108,012 Less Arrow 89,823
EBITDA 157,819 More Arrow 158,925 Less Arrow 137,946
Total assets 1,321,597 Less Arrow 1,287,720 Less Arrow 1,185,027
Current assets 405,721 Less Arrow 367,591 Less Arrow 296,700
Current liabilities 218,171 More Arrow 225,303 More Arrow 372,263
Equity capital 860,056 Less Arrow 843,676 Less Arrow 715,531
- share capital 12,188 Equal arrow 12,188 Less Arrow 12,000
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 4,463 More Arrow 5,188 Less Arrow 4,654
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 -63,264 More Arrow 218,755 Less Arrow 117,870
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.