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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Jacobs Douwe Egberts OPS S.E. AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 79,192 Less Arrow 75,275 More Arrow 81,575
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 7,323 Less Arrow 6,889 More Arrow 7,205
EBITDA 14,980 Less Arrow 13,044 More Arrow 13,387
Total assets 97,843 Less Arrow 89,350 Less Arrow 84,048
Current assets 11,164 Less Arrow 9,352 More Arrow 15,087
Current liabilities 31,278 Less Arrow 26,498 More Arrow 26,940
Equity capital 66,566 Less Arrow 62,853 Less Arrow 57,108
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 69 More Arrow 71 More Arrow 72

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.0% More Arrow 70.3% Less Arrow 67.9%
Turnover per employee 1,148 Less Arrow 1,060 More Arrow 1,133
Profit as a percentage of turnover 9.2% Equal arrow 9.2% Less Arrow 8.8%
Return on assets (ROA) 7.5% More Arrow 7.7% More Arrow 8.6%
Current ratio 35.7% Less Arrow 35.3% More Arrow 56.0%
Return on equity (ROE) 11.0% Equal arrow 11.0% More Arrow 12.6%
Change turnover 6,406 Less Arrow -6,719 More Arrow 2,933
Change turnover % 9% Less Arrow -8% More Arrow 4%
Chg. No. of employees -2 More Arrow -1 More Arrow 13
Chg. No. of employees % -3% More Arrow -1% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.