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Jetpak Top Holding AB (publ) (JETPAK.ST)
Key financial summary
Financials in SEK| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|---|
| Total revenue | SEK m | 806 | 838 | 883 | 1,001 | 1,219 | 1,156 | 1,218 |
| Operating profit | SEK m | 93 | 103 | |||||
| Net profit | SEK m | 14 | 67 | 44 | 70 | 87 | 39 | 80 |
| EPS reported | SEK | 3.23 | 6.57 | |||||
| Operating cashflow per share | SEK | 10.97 | 10.97 | |||||
| Capex per share | SEK | 1.09 | 1.09 | |||||
| FCF per share | SEK | 9.88 | 9.88 | |||||
| Free cash flow | SEK m | 120 | 55 | |||||
| Net debt | SEK m | -112 | -83 | |||||
| Book value equity | SEK m | 860 | 911 | |||||
| Book value per share | SEK | 70.54 | 74.79 | |||||
| Number of shares | m | 12.19 | 12.19 | |||||
| DPS (TTM paid) | SEK | 0.00 | 0.00 |
Financial summary
Financials in SEK| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|---|
| Value | ||||||||
| P/E TTM | x | 29.10 | - | |||||
| P/B LTM | x | 1.33 | 1.38 | |||||
| P/S LTM | x | 0.99 | 1.03 | |||||
| P/FCF LTM | x | 9.51 | 22.80 | |||||
| EV/EBITDA LTM | x | 9.99 | 7.19 | |||||
| EV/Sales LTM | x | 0.97 | 0.96 | |||||
| Earnings Yield LTM | % | 3.44% | 3.14% | |||||
| FCF Yield | % | 10.51% | 4.39% | |||||
| Quality | ||||||||
| ROE | % | 4.58% | 4.62% | |||||
| ROIC | % | 5.48% | 5.48% | |||||
| Operating margin | % | 8.06% | 8.06% | |||||
| Gross margin | % | 7.69% | 7.69% | |||||
| FCF/Sales | % | 10.42% | 10.42% | |||||
| Growth and momentum | ||||||||
| EPS Growth YoY | % | -54.70% | +121.96% | |||||
| Sales Growth YoY | % | -5.19% | +3.51% | |||||
| Net Income Growth YoY | % | -54.70% | +122.02% | |||||
| FCF Growth | % | +1.70% | -57.15% | |||||
| Operating Profit Growth | % | -23.79% | +65.97% | |||||
| Dividend and capital structure | ||||||||
| Dividend Yield | % | 0.00% | 0.00% | |||||
| Dividend Growth | % | 0.00% | 0.00% | |||||
| Payout Ratio | % | 0.00% | 0.00% | |||||
| FCF/Debt | x | 0.59 | 0.26 | |||||
| Net Debt/EBITDA | x | -0.21 | -0.21 | |||||
| EBIT/Net interest | x | 7.94 | 7.94 | |||||
| Net debt/market cap | % | -9.79% | -6.63% | |||||
| Net debt/Equity | x | -0.13 | -0.09 | |||||
| Gross debt/equity | x | 0.24 | 0.23 | |||||
Company overview
Jetpak Top Holding AB (publ) specializes in providing rapid, long-haul logistical services, primarily utilizing air transport. The company operates across a broad European footprint, including Sweden, Norway, Finland, Denmark, the Netherlands, the United Kingdom, Germany, Poland, and the Benelux region. Its operations are structured into two distinct divisions: Express Ad-Hoc and Express Systemized. Under the Express Ad-Hoc umbrella, clients can access immediate services like 'Jetpak direct,' 'Jetpak next day' deliveries, and general courier express solutions. Conversely, the Express Systemized division caters to more structured needs, encompassing dedicated courier logistics, bespoke customer-specific arrangements, line haul operations, and temporary warehousing. Beyond these core offerings, Jetpak's broader suite of logistical solutions spans various modes and types, such as postal services, land-based freight forwarding, comprehensive third-party logistics (3PL), and both air and sea cargo transport. This also extends to general courier, express, and parcel delivery. Key sectors benefiting from its services include healthcare, the aerospace industry, manufacturing, and the automotive sector. Established in 1979, the firm maintains its main office in Stockholm, Sweden. It operates as a subsidiary under the ownership of Paradigm Capital AG.
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For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
Jetpak Top Holding AB (publ) (JETPAK.ST)
Jetpak Top Holding AB (publ) specializes in providing rapid, long-haul logistical services, primarily utilizing air transport. The company operates across a broad European footprint, including Sweden, Norway, Finland, Denmark, the Netherlands, the United Kingdom, Germany, Poland, and the Benelux region. Its operations are structured into two distinct divisions: Express Ad-Hoc and Express Systemized. Under the Express Ad-Hoc umbrella, clients can access immediate services like 'Jetpak direct,' 'Jetpak next day' deliveries, and general courier express solutions. Conversely, the Express Systemized division caters to more structured needs, encompassing dedicated courier logistics, bespoke customer-specific arrangements, line haul operations, and temporary warehousing. Beyond these core offerings, Jetpak's broader suite of logistical solutions spans various modes and types, such as postal services, land-based freight forwarding, comprehensive third-party logistics (3PL), and both air and sea cargo transport. This also extends to general courier, express, and parcel delivery. Key sectors benefiting from its services include healthcare, the aerospace industry, manufacturing, and the automotive sector. Established in 1979, the firm maintains its main office in Stockholm, Sweden. It operates as a subsidiary under the ownership of Paradigm Capital AG.
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