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Jetpak Göteborg AB
AB
Active
Org 5567872618
Kryptongatan 14, 431 53
Mölndal
Freight transport by road
·
NACE 4941
Est. 2009 · 16 years old
0 employees
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Sweden
/
Companies
/
Freight transport by road
/
Jetpak Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
61M
46M
31M
15M
0M
2020: 40M
40M
2020
2021: 47M (+18% vs 2020)
47M
+18%
2021
2022: 49M (+4% vs 2021)
49M
+4%
2022
2023: 43M (-12% vs 2022)
43M
-12%
2023
2024: 24M (-44% vs 2023)
24M
-44%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 7M (+250% vs 2021)
7M
+250%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 656
42 515
49 466
47 487
40 491
Staff expenses
—
—
—
—
—
EBITDA
3 727
3 973
6 705
1 884
1 678
Depreciation & amort.
−0
−1
−14
−189
−227
EBIT
3 727
3 972
6 691
1 695
1 451
Net financials
187
269
38
14
5
Profit before tax
184
400
−130
1 393
6
Tax
−0
−0
122
−286
−0
Net profit
184
400
−8
1 107
6
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 567
9 958
13 511
8 874
6 396
Equity
3 185
3 001
2 601
2 610
1 502
Long-term debt
0
0
0
0
0
Short-term debt
5 382
6 957
10 910
6 142
4 772
Total debt
5 382
6 957
10 910
6 142
4 772
Financial ratios
5-year trend
EBITDA margin
15,8 %
This company
15,8 %
Market median
This company
Market median
0% above market
2020
2024
Equity ratio
37,2 %
This company
38,2 %
Market median
This company
Market median
3% below market
2020
2024
Return on equity
5,8 %
This company
18,4 %
Market median
This company
Market median
68% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
2,76×
This company
1,12×
Market median
This company
Market median
146% above market
2020
2024
Debt / equity
1,69×
This company
0,62×
Market median
This company
Market median
173% 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 Göteborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
