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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Jetpak Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 77,165 Less Arrow 73,129 More Arrow 74,865
Financial expenses 5,122 More Arrow 7,872 Less Arrow 7,609
Earnings before taxes 47,216 Less Arrow 22,036 More Arrow 188,888
EBITDA -4,261 More Arrow 8,295 Less Arrow -6,611
Total assets 597,746 Less Arrow 583,517 Less Arrow 285,233
Current assets 361,165 Less Arrow 333,934 Less Arrow 52,241
Current liabilities 279,661 More Arrow 311,136 Less Arrow 35,563
Equity capital 313,849 Less Arrow 260,075 Less Arrow 240,683
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 3,215 Less Arrow 2,813 More Arrow 2,879
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 4,036 Less Arrow -1,736 More Arrow 10,956
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.