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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Jacobs Douwe Egberts S.E. AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,492,392 Less Arrow 1,256,747 Less Arrow 1,243,302
Financial expenses 232 More Arrow 310 Less Arrow 260
Earnings before taxes 27,142 More Arrow 28,545 More Arrow 34,193
EBITDA 35,735 Less Arrow 35,416 More Arrow 40,432
Total assets 303,976 More Arrow 335,762 More Arrow 344,401
Current assets 151,915 More Arrow 174,379 More Arrow 187,317
Current liabilities 105,967 More Arrow 153,727 More Arrow 172,947
Equity capital 197,856 Less Arrow 181,899 Less Arrow 171,310
- share capital 47 More Arrow 49 More Arrow 52
Employees (average) 55 Less Arrow 51 More Arrow 60

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 65.1% Less Arrow 54.2% Less Arrow 49.7%
Turnover per employee 27,134 Less Arrow 24,642 Less Arrow 20,722
Profit as a percentage of turnover 1.8% More Arrow 2.3% More Arrow 2.8%
Return on assets (ROA) 9.0% Less Arrow 8.6% More Arrow 10.0%
Current ratio 143.4% Less Arrow 113.4% Less Arrow 108.3%
Return on equity (ROE) 13.7% More Arrow 15.7% More Arrow 20.0%
Change turnover 273,415 Less Arrow 99,346 Less Arrow -61,850
Change turnover % 22% Less Arrow 9% Less Arrow -5%
Chg. No. of employees 4 Less Arrow -9 More Arrow -7
Chg. No. of employees % 8% Less Arrow -15% More Arrow -10%

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.