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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jetpak Top Holding AB (publ)

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 814,753 Less Arrow 727,501 Less Arrow 654,177
Financial expenses 11,199 Less Arrow 9,496 More Arrow 10,976
Earnings before taxes 72,177 Less Arrow 65,313 Less Arrow 43,842
EBITDA 106,199 Less Arrow 100,305 Less Arrow 77,983
Total assets 860,497 More Arrow 861,670 Less Arrow 802,652
Current assets 245,637 Less Arrow 215,740 Less Arrow 166,760
Current liabilities 150,555 More Arrow 270,684 Less Arrow 182,403
Equity capital 563,772 Less Arrow 520,285 Less Arrow 455,603
- share capital 8,144 More Arrow 8,726 More Arrow 8,894
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 3,467 Less Arrow 3,384 Less Arrow 2,907
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 146,179 Less Arrow 85,707 Less Arrow 32,769
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.