Jetpak Top Holding AB (publ)

Jetpak Top Holding AB (publ)

JETPAK.ST
Jetpak Top Holding AB (publ)SE flagStockholm Stock Exchange
103.00
SEK
- -
- -
1.26BMarket Cap
Jetpak Top Holding AB (publ)
JETPAK.ST
(Stockholm Stock Exchange)

Recent

price

103.00

P/E

ratio

- -

div

yld

- -

ROIC.AI

2015
2016
2017
2018
2019
2020
2021
2022
2023
TTM
FRC
57.22
59.29
984.18
498.5
69.87
73.55
83.38
100.01
94.82
100.03
Revenue per Share
3.33
-11.5
37.2
8.42
5.6
3.69
5.85
7.13
3.23
6.57
Basic EPS, GAAP
1.43
-0.52
16.7
19.22
4.87
6.13
6.67
9.72
9.88
4.52
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
5.72
-0.26
63.25
43.82
11.48
15.11
20.96
27.77
31
35.57
Book Value per Share
-22.73
-34.59
-506.91
-110.07
-8.78
-12.33
-5.33
2.05
4.55
7.1
Tangible Book Value per Share
12
12
1
2
12
12
12
12
12
12
Basic Weighted Avg Shares
677
702
756
806
838
883
1,001
1,219
1,156
1,218
Sales/Revenue/Turnover
5.05
-17.01
8.08
8.23
10.82
8.26
10.23
9.98
5.45
8.93
Operating Margin (%)
23
132
9
9
31
31
35
37
94
98
Depreciation Expense
39
-134
52
14
67
44
70
87
39
80
Net Income, GAAP
20.7
- -
15.72
16.11
17.82
25.11
21.83
19.53
33.74
20.21
Effective Tax Rate (%)
5.82
-19.15
6.88
1.69
8.02
5.02
7.02
7.13
3.41
6.57
Profit Margin (%)
-57
-12
-9
-11
38
-21
-76
142
188
219
Working Capital
182
376
365
162
190
208
79
186
181
182
LT Debt
523
287
301
536
613
615
716
844
860
911
Total Equity
- -
- -
7.34
7.75
9.49
6.32
8.52
9.42
3.86
7.89
Return on Invested Capital (%)
- -
- -
18.35
12.13
24.82
13.13
16.81
18.21
8.33
15.49
Return on Capital (%)
- -
- -
- -
22.8
64.44
27.77
32.45
29.46
10.99
20.37
Return on Common Equity (%)

Capital Structure

FRC

in mil. unless spec.
Mar'24
Jun'24
Sep'24
ST Debt
24
30
27
LT Borrowings
115
115
115
LT Finance Leases
63
69
67
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
12
12
12
Market Capitalization
1,166
1,181
1,267

Working Capital

FRC

in mil. unless spec.
Mar'24
Jun'24
Sep'24
Total Current Assets
411
412
410
Cash, Cash Equivalents & STI
205
188
198
Accounts Receivable, Net
162
181
166
Inventories
- -
- -
- -
Total Current Liabilities
226
208
191
Payables & Accruals
- -
- -
- -
ST Debt
24
30
27
Deferred Revenue
- -
- -
- -

Growth Rates

FRC

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
10.17%
1.94%
Free Cash Flow
- -
34.49%
1.7%
Net Income, GAAP
- -
77.46%
-54.7%
Sales/Revenue/Turnover
- -
7.87%
-5.19%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2022
292
316
301
311
1,219
2023
309
290
277
290
1,156
2024
301
319
309
- -
- -

Quarterly Earnings Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2022
1.8
1.88
1.74
- -
7.13
2023
2.03
-2.09
1.25
- -
3.23
2024
1.15
1.82
1.56
- -
- -

Quarterly Dividends Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2022
- -
- -
- -
- -
- -
2023
- -
- -
- -
- -
- -
2024
- -
- -
- -
- -
- -
Business
Jetpak Top Holding AB (publ) serves as the holding company for the Jetpak Group, a provider of time-critical courier, express, and logistics services primarily in the Nordic region and select European markets. Founded in 1979 and headquartered at Tornvägen 17A in Stockholm-Arlanda, Sweden, the company operates through two main segments: Express Air, which offers Jetpak Direct for same-day door-to-door deliveries, Jetpak Next Day for next-day service, customized customer solutions, and linehaul airport-to-airport transport utilizing access to approximately 4,000 daily flights; and Express Road, which provides door-to-door courier express, systematic local distribution via courier logistics, depot short-term storage, and distribution transport including air terminal logistics. The company serves industries such as healthcare, aerospace, manufacturing, and automotive, with a network spanning over 170 locations, more than 950 delivery vehicles, and proprietary IT platform JENA for optimal air-road routing; it maintains a point-to-point presence in more than 150 sites across Sweden, Norway, Finland, Denmark, and parts of Europe including the Netherlands and the United Kingdom. Recent developments include the acquisitions of BudAB in Sweden and Kvalitetstransport A/S in Norway for NOK 22 million, enhancing road segment capabilities in distribution, storage, and airport logistics, with both fully integrated and performing as planned; a harmonized transport management system rollout in the fourth quarter of 2024; and in November 2024, Paradeigma Partners AB-led consortium acquired over 90% ownership, prompting a compulsory redemption for minority shares and application for delisting from Nasdaq First North Premier Growth Market by year-end 2024.