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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Jacobs Douwe Egberts OPS S.E. AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 10,970 More Arrow 11,507 Less Arrow 9,969
Financial expenses 0 More Arrow 3 Less Arrow 1
Earnings before taxes 969 More Arrow 973 Less Arrow 840
EBITDA 1,800 More Arrow 1,872 Less Arrow 1,631
Total assets 11,302 More Arrow 13,089 Less Arrow 12,628
Current assets 2,029 More Arrow 4,359 More Arrow 4,829
Current liabilities 3,623 Less Arrow 3,612 More Arrow 3,892
Equity capital 7,680 More Arrow 9,476 Less Arrow 8,737
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 72 Less Arrow 59 More Arrow 67

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 68.0% More Arrow 72.4% Less Arrow 69.2%
Turnover per employee 152 More Arrow 195 Less Arrow 149
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 394 More Arrow 1,723 Less Arrow -237
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.