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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Jetpak Top Holding AB (publ)

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 109,564 Less Arrow 97,831 Less Arrow 87,934
Financial expenses 1,506 Less Arrow 1,277 More Arrow 1,475
Earnings before taxes 9,706 Less Arrow 8,783 Less Arrow 5,893
EBITDA 14,281 Less Arrow 13,489 Less Arrow 10,482
Total assets 115,716 More Arrow 115,874 Less Arrow 107,892
Current assets 33,032 Less Arrow 29,012 Less Arrow 22,416
Current liabilities 20,246 More Arrow 36,400 Less Arrow 24,518
Equity capital 75,814 Less Arrow 69,966 Less Arrow 61,242
- share capital 1,095 More Arrow 1,173 More Arrow 1,196
Employees (average) 235 Less Arrow 215 More Arrow 225

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 65.5% Less Arrow 60.4% Less Arrow 56.8%
Turnover per employee 466 Less Arrow 455 Less Arrow 391
Profit as a percentage of turnover 8.9% More Arrow 9.0% Less Arrow 6.7%
Return on assets (ROA) 9.7% Less Arrow 8.7% Less Arrow 6.8%
Current ratio 163.2% Less Arrow 79.7% More Arrow 91.4%
Return on equity (ROE) 12.8% Less Arrow 12.6% Less Arrow 9.6%
Change turnover 19,658 Less Arrow 11,525 Less Arrow 4,405
Change turnover % 22% Less Arrow 13% Less Arrow 5%
Chg. No. of employees 20 Less Arrow -10 More Arrow 29
Chg. No. of employees % 9% Less Arrow -4% More Arrow 15%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.