TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jacobs Douwe Egberts OPS S.E. AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,616
|
10,100
|
10,970 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
982
|
924
|
969 |
| EBITDA |
2,008
|
1,750
|
1,800 |
| Total assets |
13,116
|
11,989
|
11,302 |
| Current assets |
1,497
|
1,255
|
2,029 |
| Current liabilities |
4,193
|
3,555
|
3,623 |
| Equity capital |
8,923
|
8,433
|
7,680 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
69
|
71
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.0%
|
70.3%
|
68.0% |
| Turnover per employee |
154
|
142
|
152 |
| Profit as a percentage of turnover |
9.3%
|
9.1%
|
8.8% |
| Return on assets (ROA) |
7.5%
|
7.7%
|
8.6% |
| Current ratio |
35.7%
|
35.3%
|
56.0% |
| Return on equity (ROE) |
11.0%
|
11.0%
|
12.6% |
| Change turnover |
859
|
-902
|
394 |
| Change turnover % |
9%
|
-8%
|
4% |
| Chg. No. of employees |
-2
|
-1
|
13 |
| Chg. No. of employees % |
-3%
|
-1%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.