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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Jetpak Group AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 79,580 Less Arrow 74,082 Less Arrow 70,816
Financial expenses 5,282 More Arrow 7,975 Less Arrow 7,197
Earnings before taxes 48,694 Less Arrow 22,323 More Arrow 178,672
EBITDA -4,394 More Arrow 8,403 Less Arrow -6,253
Total assets 616,454 Less Arrow 591,121 Less Arrow 269,806
Current assets 372,469 Less Arrow 338,286 Less Arrow 49,415
Current liabilities 288,414 More Arrow 315,191 Less Arrow 33,639
Equity capital 323,672 Less Arrow 263,464 Less Arrow 227,665
- share capital 5,156 Less Arrow 5,065 Less Arrow 4,730
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 3,316 Less Arrow 2,849 Less Arrow 2,724
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 4,162 Less Arrow -1,759 More Arrow 10,363
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.