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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Jacobs Douwe Egberts OPS S.E. AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,100 More Arrow 10,970 More Arrow 11,507
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 924 More Arrow 969 More Arrow 973
EBITDA 1,750 More Arrow 1,800 More Arrow 1,872
Total assets 11,989 Less Arrow 11,302 More Arrow 13,089
Current assets 1,255 More Arrow 2,029 More Arrow 4,359
Current liabilities 3,555 More Arrow 3,623 Less Arrow 3,612
Equity capital 8,433 Less Arrow 7,680 More Arrow 9,476
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 71 More Arrow 72 Less Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.3% Less Arrow 68.0% More Arrow 72.4%
Turnover per employee 142 More Arrow 152 More Arrow 195
Profit as a percentage of turnover 9.1% Less Arrow 8.8% Less Arrow 8.5%
Return on assets (ROA) 7.7% More Arrow 8.6% Less Arrow 7.5%
Current ratio 35.3% More Arrow 56.0% More Arrow 120.7%
Return on equity (ROE) 11.0% More Arrow 12.6% Less Arrow 10.3%
Change turnover -902 More Arrow 394 More Arrow 1,723
Change turnover % -8% More Arrow 4% More Arrow 18%
Chg. No. of employees -1 More Arrow 13 Less Arrow -8
Chg. No. of employees % -1% More Arrow 22% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.