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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jetpak Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 50,115 Less Arrow 49,119 More Arrow 50,027
Financial expenses 3,327 More Arrow 5,287 Less Arrow 5,085
Earnings before taxes 30,665 Less Arrow 14,801 More Arrow 126,221
EBITDA -2,767 More Arrow 5,572 Less Arrow -4,418
Total assets 388,211 More Arrow 391,933 Less Arrow 190,602
Current assets 234,562 Less Arrow 224,295 Less Arrow 34,909
Current liabilities 181,628 More Arrow 208,982 Less Arrow 23,764
Equity capital 203,832 Less Arrow 174,686 Less Arrow 160,832
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 24 More Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.5% Less Arrow 44.6% More Arrow 84.4%
Turnover per employee 2,088 Less Arrow 1,889 More Arrow 1,924
Profit as a percentage of turnover 61.2% Less Arrow 30.1% More Arrow 252.3%
Return on assets (ROA) 8.8% Less Arrow 5.1% More Arrow 68.9%
Current ratio 129.1% Less Arrow 107.3% More Arrow 146.9%
Return on equity (ROE) 15.0% Less Arrow 8.5% More Arrow 78.5%
Change turnover 2,621 Less Arrow -1,166 More Arrow 7,321
Change turnover % 6% Less Arrow -2% More Arrow 17%
Chg. No. of employees -2 More Arrow 0 Less Arrow -2
Chg. No. of employees % -8% More Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.