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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Jacobs Douwe Egberts OPS S.E. AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 125,751 Less Arrow 113,531 More Arrow 115,472
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 11,628 Less Arrow 10,391 Less Arrow 10,199
EBITDA 23,788 Less Arrow 19,673 Less Arrow 18,949
Total assets 155,369 Less Arrow 134,760 Less Arrow 118,973
Current assets 17,728 Less Arrow 14,104 More Arrow 21,357
Current liabilities 49,667 Less Arrow 39,964 Less Arrow 38,134
Equity capital 105,702 Less Arrow 94,795 Less Arrow 80,839
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,822 Less Arrow 1,599 More Arrow 1,604
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 10,173 Less Arrow -10,134 More Arrow 4,152
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.