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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 2022/12 2021/12 2020/12
Turnover 115,472 Less Arrow 114,770 Less Arrow 104,825
Financial expenses 3 More Arrow 30 Less Arrow 15
Earnings before taxes 10,199 Less Arrow 9,702 Less Arrow 8,831
EBITDA 18,949 Less Arrow 18,668 Less Arrow 17,150
Total assets 118,973 More Arrow 130,538 More Arrow 132,791
Current assets 21,357 More Arrow 43,471 More Arrow 50,776
Current liabilities 38,134 Less Arrow 36,029 More Arrow 40,920
Equity capital 80,839 More Arrow 94,510 Less Arrow 91,870
- share capital 47 More Arrow 49 More Arrow 52
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 1,604 More Arrow 1,945 Less Arrow 1,565
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 4,152 More Arrow 17,187 Less Arrow -2,490
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.