TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jetpak Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
192,511
|
196,907
|
189,639 |
Financial expenses |
79
|
346
|
331 |
Earnings before taxes |
19,497
|
8,685
|
10,501 |
EBITDA |
18,639
|
9,350
|
11,214 |
Total assets |
93,088
|
70,542
|
66,754 |
Current assets |
67,091
|
60,393
|
57,217 |
Current liabilities |
62,952
|
44,582
|
37,696 |
Equity capital |
30,136
|
25,960
|
29,058 |
- share capital |
3,500
![]() |
3,500
![]() |
3,500 |
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 |
3,377
|
3,077
|
2,963 |
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 |
-4,396
|
7,268
|
4,692 |
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.