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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jacobs Douwe Egberts S.E. AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 838,550 More Arrow 1,054,290 Less Arrow 937,038
Financial expenses 4 More Arrow 164 More Arrow 231
Earnings before taxes 23,311 Less Arrow 19,174 More Arrow 21,283
EBITDA 28,374 Less Arrow 25,245 More Arrow 26,407
Total assets 231,802 Less Arrow 214,741 More Arrow 250,346
Current assets 135,475 Less Arrow 107,320 More Arrow 130,018
Current liabilities 90,620 Less Arrow 74,859 More Arrow 114,620
Equity capital 141,182 Less Arrow 139,774 Less Arrow 135,625
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 53 More Arrow 55 Less Arrow 51

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.9% More Arrow 65.1% Less Arrow 54.2%
Turnover per employee 15,822 More Arrow 19,169 Less Arrow 18,373
Profit as a percentage of turnover 2.8% Less Arrow 1.8% More Arrow 2.3%
Return on assets (ROA) 10.1% Less Arrow 9.0% Less Arrow 8.6%
Current ratio 149.5% Less Arrow 143.4% Less Arrow 113.4%
Return on equity (ROE) 16.5% Less Arrow 13.7% More Arrow 15.7%
Change turnover -221,169 More Arrow 193,152 Less Arrow 74,073
Change turnover % -21% More Arrow 22% Less Arrow 9%
Chg. No. of employees -2 More Arrow 4 Less Arrow -9
Chg. No. of employees % -4% More Arrow 8% Less Arrow -15%

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.