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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 2023/12 2022/12 2021/12
Turnover 113,531 More Arrow 115,472 Less Arrow 114,770
Financial expenses 0 More Arrow 3 More Arrow 30
Earnings before taxes 10,391 Less Arrow 10,199 Less Arrow 9,702
EBITDA 19,673 Less Arrow 18,949 Less Arrow 18,668
Total assets 134,760 Less Arrow 118,973 More Arrow 130,538
Current assets 14,104 More Arrow 21,357 More Arrow 43,471
Current liabilities 39,964 Less Arrow 38,134 Less Arrow 36,029
Equity capital 94,795 Less Arrow 80,839 More Arrow 94,510
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 71 More Arrow 72 Less Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.3% Less Arrow 67.9% More Arrow 72.4%
Turnover per employee 1,599 More Arrow 1,604 More Arrow 1,945
Profit as a percentage of turnover 9.2% 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 -10,134 More Arrow 4,152 More Arrow 17,187
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.