Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Jetpak Group AB
AB
Active
Org 5564156650
Nordenflychtsvägen 66, 112 51
Stockholm
Activities of head offices
·
NACE 7010
Est. 1991 · 35 years old
24 employees
Monitor
Share
Sweden
/
Companies
/
Activities of head offices
/
Jetpak Group AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
96M
72M
48M
24M
0M
2020: 63M
63M
2020
2021: 64M (+2% vs 2020)
64M
+2%
2021
2022: 75M (+17% vs 2021)
75M
+17%
2022
2023: 73M (-3% vs 2022)
73M
-3%
2023
2024: 77M (+5% vs 2023)
77M
+5%
2024
EBITDA
SEK millions
13M
7M
0M
-6M
-12M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: -7M
-7M
2022
2023: 8M (+214% vs 2022)
8M
+214%
2023
2024: -4M (-150% vs 2023)
-4M
-150%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
77 165
73 129
74 865
63 909
63 116
Staff expenses
—
—
—
—
—
EBITDA
−4 261
8 295
−6 611
−257
−621
Depreciation & amort.
−3 987
−3 539
−3 489
−3 245
−3 740
EBIT
−8 248
4 756
−10 100
−3 502
−4 361
Net financials
55 464
−41 520
197 655
−3 114
−3 276
Profit before tax
51 246
19 982
194 509
−182
−2 987
Tax
2 529
−590
833
−28
−346
Net profit
53 775
19 392
195 342
−210
−3 333
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
597 746
583 517
285 233
213 427
206 062
Equity
313 849
260 075
240 683
45 341
45 551
Long-term debt
4 236
12 306
8 987
2 532
0
Short-term debt
279 661
311 136
35 563
165 554
160 511
Total debt
283 897
323 442
44 550
168 086
160 511
Financial ratios
5-year trend
EBITDA margin
−5,5 %
This company
15,8 %
Market median
This company
Market median
135% below market
2020
2024
Equity ratio
52,5 %
This company
38,2 %
Market median
This company
Market median
37% above market
2020
2024
Return on equity
17,1 %
This company
18,4 %
Market median
This company
Market median
7% below market
2020
2024
Net profit margin
69,7 %
This company
8,1 %
Market median
This company
Market median
760% above market
2020
2024
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Jetpak Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
