TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jacobs Douwe Egberts OPS S.E. AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
122,075
|
117,686
|
100,062 |
Financial expenses |
3
|
31
|
14 |
Earnings before taxes |
10,782
|
9,949
|
8,430 |
EBITDA |
20,033
|
19,142
|
16,371 |
Total assets |
125,776
|
133,855
|
126,757 |
Current assets |
22,578
|
44,575
|
48,469 |
Current liabilities |
40,315
|
36,944
|
39,061 |
Equity capital |
85,461
|
96,911
|
87,696 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
72
|
59
|
67 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
67.9%
|
72.4%
|
69.2% |
Turnover per employee |
1,695
|
1,995
|
1,493 |
Profit as a percentage of turnover |
8.8%
|
8.5%
|
8.4% |
Return on assets (ROA) |
8.6%
|
7.5%
|
6.7% |
Current ratio |
56.0%
|
120.7%
|
124.1% |
Return on equity (ROE) |
12.6%
|
10.3%
|
9.6% |
Change turnover |
4,389
|
17,624
|
-2,377 |
Change turnover % |
4%
|
18%
|
-2% |
Chg. No. of employees |
13
|
-8
|
4 |
Chg. No. of employees % |
22%
|
-12%
|
6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.