TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jetpak Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,718
|
6,591
|
6,727 |
| Financial expenses |
446
|
709
|
684 |
| Earnings before taxes |
4,111
|
1,986
|
16,974 |
| EBITDA |
-371
|
748
|
-594 |
| Total assets |
52,039
|
52,588
|
25,631 |
| Current assets |
31,443
|
30,095
|
4,694 |
| Current liabilities |
24,347
|
28,040
|
3,196 |
| Equity capital |
27,323
|
23,439
|
21,628 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
24
|
26
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.5%
|
44.6%
|
84.4% |
| Turnover per employee |
280
|
254
|
259 |
| Profit as a percentage of turnover |
61.2%
|
30.1%
|
252.3% |
| Return on assets (ROA) |
8.8%
|
5.1%
|
68.9% |
| Current ratio |
129.1%
|
107.3%
|
146.9% |
| Return on equity (ROE) |
15.0%
|
8.5%
|
78.5% |
| Change turnover |
351
|
-156
|
985 |
| Change turnover % |
6%
|
-2%
|
17% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-8%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.