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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jetpak Top Holding AB (publ)

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,219,264 Less Arrow 1,000,509 Less Arrow 882,639
Financial expenses 16,759 Less Arrow 13,059 More Arrow 14,809
Earnings before taxes 108,012 Less Arrow 89,823 Less Arrow 59,153
EBITDA 158,925 Less Arrow 137,946 Less Arrow 105,217
Total assets 1,287,720 Less Arrow 1,185,027 Less Arrow 1,082,966
Current assets 367,591 Less Arrow 296,700 Less Arrow 224,999
Current liabilities 225,303 More Arrow 372,263 Less Arrow 246,104
Equity capital 843,676 Less Arrow 715,531 Less Arrow 614,715
- share capital 12,188 Less Arrow 12,000 Equal arrow 12,000
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 5,188 Less Arrow 4,654 Less Arrow 3,923
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 218,755 Less Arrow 117,870 Less Arrow 44,213
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.