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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 2022/12 2021/12 2020/12
Turnover 81,575 More Arrow 85,573 Less Arrow 74,162
Financial expenses 2 More Arrow 23 Less Arrow 10
Earnings before taxes 7,205 More Arrow 7,234 Less Arrow 6,248
EBITDA 13,387 More Arrow 13,919 Less Arrow 12,134
Total assets 84,048 More Arrow 97,330 Less Arrow 93,947
Current assets 15,087 More Arrow 32,412 More Arrow 35,923
Current liabilities 26,940 Less Arrow 26,863 More Arrow 28,950
Equity capital 57,108 More Arrow 70,467 Less Arrow 64,997
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 72 Less Arrow 59 More Arrow 67

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 67.9% More Arrow 72.4% Less Arrow 69.2%
Turnover per employee 1,133 More Arrow 1,450 Less Arrow 1,107
Profit as a percentage of turnover 8.8% Less Arrow 8.5% Less Arrow 8.4%
Return on assets (ROA) 8.6% Less Arrow 7.5% Less Arrow 6.7%
Current ratio 56.0% More Arrow 120.7% More Arrow 124.1%
Return on equity (ROE) 12.6% Less Arrow 10.3% Less Arrow 9.6%
Change turnover 2,933 More Arrow 12,815 Less Arrow -1,762
Change turnover % 4% More Arrow 18% Less Arrow -2%
Chg. No. of employees 13 Less Arrow -8 More Arrow 4
Chg. No. of employees % 22% Less Arrow -12% More Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.