TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jetpak Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
129,305
|
131,580
|
137,892 |
Financial expenses |
53
|
231
|
241 |
Earnings before taxes |
13,096
|
5,804
|
7,636 |
EBITDA |
12,519
|
6,248
|
8,154 |
Total assets |
62,525
|
47,139
|
48,539 |
Current assets |
45,063
|
40,357
|
41,604 |
Current liabilities |
42,283
|
29,791
|
27,410 |
Equity capital |
20,242
|
17,347
|
21,129 |
- share capital |
2,351
|
2,339
|
2,545 |
Employees (average) |
57
|
64
![]() |
64 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.4%
|
36.8%
|
43.5% |
Turnover per employee |
2,269
|
2,056
|
2,155 |
Profit as a percentage of turnover |
10.1%
|
4.4%
|
5.5% |
Return on assets (ROA) |
21.0%
|
12.8%
|
16.2% |
Current ratio |
106.6%
|
135.5%
|
151.8% |
Return on equity (ROE) |
64.7%
|
33.5%
|
36.1% |
Change turnover |
-2,953
|
4,857
|
3,412 |
Change turnover % |
-2%
|
4%
|
3% |
Chg. No. of employees |
-7
|
0
![]() |
0 |
Chg. No. of employees % |
-11%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.